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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES LLC
PAYMENT REQUEST PRM 6100 16060126143

Total:$74,239.00

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 111 06/02/2016 Paid $5,495.00
DO 6100 14080418113D n/a Engineering Consulting 131 06/02/2016 Paid $1,209.00
DO 6100 14080418113D n/a Engineering Consulting 171 06/02/2016 Paid $2,947.50
DO 6100 14080418113D n/a Engineering Consulting 151 06/02/2016 Paid $10,252.50
DO 6100 14080418113D n/a Engineering Consulting 121 06/02/2016 Paid $3,296.00
DO 6100 14080418113D n/a Engineering Consulting 161 06/02/2016 Paid $4,362.00
DO 6100 14080418113D n/a Engineering Consulting 141 06/02/2016 Paid $3,607.00
DO 6100 14080418113D n/a Engineering Consulting 191 06/02/2016 Paid $6,109.00
DO 6100 14080418113D n/a Engineering Consulting 1101 06/02/2016 Paid $2,962.50
DO 6100 14080418113D n/a Engineering Consulting 181 06/02/2016 Paid $7,844.00
DO 6100 14080418113D n/a Engineering Consulting 1141 06/02/2016 Paid $6,951.50
DO 6100 14080418113D n/a Engineering Consulting 1111 06/02/2016 Paid $9,623.00
DO 6100 14080418113D n/a Engineering Consulting 1121 06/02/2016 Paid $2,882.00
DO 6100 14080418113D n/a Engineering Consulting 1131 06/02/2016 Paid $6,698.00
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