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 16021914918
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 14080418113B n/a Engineering Consulting 131 02/22/2016 Paid $8,458.50
DO 6100 14080418113B n/a Engineering Consulting 141 02/22/2016 Paid $2,357.00
DO 6100 14080418113B n/a Engineering Consulting 111 02/22/2016 Paid $2,243.50
DO 6100 14080418113B n/a Engineering Consulting 121 02/22/2016 Paid $8,372.50
DO 6100 14080418113B n/a Engineering Consulting 151 02/22/2016 Paid $2,397.00