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 16090836916
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 09/09/2016 Paid $13,765.50
DO 6100 14080418113D n/a Engineering Consulting 131 09/09/2016 Paid $3,403.00
DO 6100 14080418113D n/a Engineering Consulting 121 09/09/2016 Paid $2,947.50
DO 6100 14080418113D n/a Engineering Consulting 151 09/09/2016 Paid $2,947.50
DO 6100 14080418113D n/a Engineering Consulting 141 09/09/2016 Paid $1,856.50