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 17020812614
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 14080418113D n/a Engineering Consulting 161 02/09/2017 Paid $3,445.00
DO 6100 14080418113D n/a Engineering Consulting 111 02/09/2017 Paid $7,915.00
DO 6100 14080418113D n/a Engineering Consulting 171 02/09/2017 Paid $6,709.00
DO 6100 14080418113D n/a Engineering Consulting 121 02/09/2017 Paid $5,715.00
DO 6100 14080418113D n/a Engineering Consulting 181 02/09/2017 Paid $1,305.00
DO 6100 14080418113D n/a Engineering Consulting 151 02/09/2017 Paid $2,323.00
DO 6100 14080418113D n/a Engineering Consulting 131 02/09/2017 Paid $8,710.00
DO 6100 14080418113D n/a Engineering Consulting 141 02/09/2017 Paid $2,911.50