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 16112905418
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 121 11/30/2016 Paid $464.54
DO 6100 16020307371 n/a Engineering Consulting 141 11/30/2016 Paid $85.52
DO 6100 16020307371 n/a Engineering Consulting 131 11/30/2016 Paid $778.97
DO 6100 16020307371 n/a Engineering Consulting 111 11/30/2016 Paid $4,823.87