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 16041121199
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 14080418113D n/a Engineering Consulting 131 04/12/2016 Paid $1,241.00
DO 6100 14080418113D n/a Engineering Consulting 161 04/12/2016 Paid $1,832.50
DO 6100 14080418113D n/a Engineering Consulting 141 04/12/2016 Paid $1,305.00
DO 6100 14080418113D n/a Engineering Consulting 111 04/12/2016 Paid $5,357.50
DO 6100 14080418113D n/a Engineering Consulting 151 04/12/2016 Paid $1,305.00
DO 6100 14080418113D n/a Engineering Consulting 121 04/12/2016 Paid $5,467.50
DO 6100 15121604974 n/a Engineering Consulting 171 04/12/2016 Paid $1,892.50