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 17031416033
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 141 03/15/2017 Paid $1,466.50
DO 6100 14080418113D n/a Engineering Consulting 131 03/15/2017 Paid $134.02
DO 6100 14080418113D n/a Engineering Consulting 111 03/15/2017 Paid $161.79
DO 6100 14080418113D n/a Engineering Consulting 121 03/15/2017 Paid $226.69