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 15062428978
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 15061215276 n/a GEOTECHNICAL - SOILS 141 06/25/2015 Paid $5.55
DO 6100 15061215276 n/a GEOTECHNICAL - SOILS 131 06/25/2015 Paid $12.49
DO 6100 15061215276 n/a GEOTECHNICAL - SOILS 111 06/25/2015 Paid $99.90
DO 6100 15061215276 n/a GEOTECHNICAL - SOILS 121 06/25/2015 Paid $20.81