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 16102802772
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 131 10/31/2016 Paid $267.31
DO 6100 16020307371 n/a Engineering Consulting 141 10/31/2016 Paid $29.35
DO 6100 16020307371 n/a Engineering Consulting 111 10/31/2016 Paid $1,655.42
DO 6100 16020307371 n/a Engineering Consulting 121 10/31/2016 Paid $159.42