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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES LLC
PAYMENT REQUEST PRM 6100 17011810291
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 15031610186B n/a Engineering Consulting 111 01/19/2017 Paid $10,149.80
DO 6100 16062715341 n/a Engineering Consulting 121 01/19/2017 Paid $3,692.00
DO 6100 16070515787 n/a Engineering Consulting 131 01/19/2017 Paid $1,907.50