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 17062926403
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 15111903493 n/a Engineering Consulting 191 06/30/2017 Paid $2,401.00
DO 6100 16020307371 n/a Engineering Consulting 111 06/30/2017 Paid $5,212.22
DO 6100 16020307371 n/a Engineering Consulting 171 06/30/2017 Paid $82.99
DO 6100 16020307371 n/a Engineering Consulting 131 06/30/2017 Paid $841.79
DO 6100 16020307371 n/a Engineering Consulting 181 06/30/2017 Paid $9.11
DO 6100 16020307371 n/a Engineering Consulting 151 06/30/2017 Paid $513.90
DO 6100 16020307371 n/a Engineering Consulting 161 06/30/2017 Paid $49.50
DO 6100 16020307371 n/a Engineering Consulting 141 06/30/2017 Paid $92.42
DO 6100 16020307371 n/a Engineering Consulting 121 06/30/2017 Paid $502.07