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 17030715439
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 03/08/2017 Paid $5,149.70
DO 6100 16020307371 n/a Engineering Consulting 131 03/08/2017 Paid $831.57
DO 6100 16020307371 n/a Engineering Consulting 141 03/08/2017 Paid $91.31
DO 6100 16020307371 n/a Engineering Consulting 121 03/08/2017 Paid $495.92