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 15091638826
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 15071517078 n/a Engineering Consulting 151 09/17/2015 Paid $378.96
DO 6100 15071517078 n/a Engineering Consulting 141 09/17/2015 Paid $4,358.04
DO 6100 15071517078 n/a Engineering Consulting 121 09/17/2015 Paid $1,483.96
DO 6100 15071517078 n/a Engineering Consulting 131 09/17/2015 Paid $129.04