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 17053123534
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 17051811296 n/a Engineering Consulting 111 06/01/2017 Paid $3,475.00
DO 6100 17051811296 n/a Engineering Consulting 121 06/01/2017 Paid $2,917.50
DO 6100 17051811296 n/a Engineering Consulting 151 06/01/2017 Paid $1,692.00
DO 6100 17051811296 n/a Engineering Consulting 141 06/01/2017 Paid $1,802.50
DO 6100 17051811296 n/a Engineering Consulting 131 06/01/2017 Paid $1,473.50
DO 6100 17051811296 n/a Engineering Consulting 161 06/01/2017 Paid $5,640.00