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 15071431231
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 14041711847 n/a Engineering Consulting 191 07/15/2015 Paid $7,449.00
DO 6100 14041711847 n/a Engineering Consulting 111 07/15/2015 Paid $4,984.00
DO 6100 14080418113A n/a Engineering Consulting 131 07/15/2015 Paid $5,865.00
DO 6100 14080418113A n/a Engineering Consulting 141 07/15/2015 Paid $7,562.50
DO 6100 14080418113A n/a Engineering Consulting 121 07/15/2015 Paid $3,040.50
DO 6100 14080418113A n/a Engineering Consulting 151 07/15/2015 Paid $3,915.00
DO 6100 15012607370 n/a Engineering Consulting 161 07/15/2015 Paid $7,875.00
DO 6100 15012607370 n/a Engineering Consulting 171 07/15/2015 Paid $6,816.00
DO 6100 15012607372 n/a Engineering Consulting 181 07/15/2015 Paid $5,889.00