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 16032419303
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 16012206759 n/a Engineering Consulting 131 03/25/2016 Paid $5,844.50
DO 6100 16012206759 n/a Engineering Consulting 111 03/25/2016 Paid $3,203.50
DO 6100 16012206759 n/a Engineering Consulting 121 03/25/2016 Paid $15,941.00