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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES LLC
PAYMENT REQUEST PRM 6100 15061527857

Total:$13,231.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 14030409010 n/a Engineering Consulting 161 06/16/2015 Paid $1,441.00
DO 6100 15041612041 n/a Engineering Consulting 131 06/16/2015 Paid $602.00
DO 6100 15041612041 n/a Engineering Consulting 121 06/16/2015 Paid $1,806.00
DO 6100 15042112312 n/a Engineering Consulting 151 06/16/2015 Paid $346.32
DO 6100 15042112312 n/a Engineering Consulting 141 06/16/2015 Paid $6,580.18
DO 6100 15042112346 n/a Engineering Consulting 111 06/16/2015 Paid $2,456.00
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