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 16102502373
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 16020307371 n/a Engineering Consulting 141 10/26/2016 Paid $57.36
DO 6100 16020307371 n/a Engineering Consulting 111 10/26/2016 Paid $3,235.57
DO 6100 16020307371 n/a Engineering Consulting 131 10/26/2016 Paid $522.48
DO 6100 16020307371 n/a Engineering Consulting 121 10/26/2016 Paid $311.59