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 16123008700
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 111 01/03/2017 Paid $2,260.90
DO 6100 16020307371 n/a Engineering Consulting 121 01/03/2017 Paid $217.73
DO 6100 16020307371 n/a Engineering Consulting 131 01/03/2017 Paid $365.09
DO 6100 16020307371 n/a Engineering Consulting 141 01/03/2017 Paid $40.08