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 16070830330
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 151 07/11/2016 Paid $2,353.00
DO 6100 14080418113D n/a Engineering Consulting 141 07/11/2016 Paid $4,371.92
DO 6100 14080418113D n/a Engineering Consulting 111 07/11/2016 Paid $3,490.00
DO 6100 14080418113D n/a Engineering Consulting 131 07/11/2016 Paid $4,055.08
DO 6100 15111903493 n/a Engineering Consulting 121 07/11/2016 Paid $8,647.50