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 15073133416
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 14080418113A n/a Engineering Consulting 131 08/03/2015 Paid $4,930.00
DO 6100 14080418113A n/a Engineering Consulting 121 08/03/2015 Paid $8,707.00
DO 6100 14080418113A n/a Engineering Consulting 111 08/03/2015 Paid $2,468.00