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 18012910612
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 121 01/30/2018 Paid $57.74
DO 6100 14080418113D n/a Engineering Consulting 141 01/30/2018 Paid $519.66
DO 6100 14080418113D n/a Engineering Consulting 191 01/30/2018 Paid $2,846.40
DO 6100 14080418113D n/a Engineering Consulting 181 01/30/2018 Paid $189.76
DO 6100 14080418113D n/a Engineering Consulting 161 01/30/2018 Paid $712.50
DO 6100 14080418113D n/a Engineering Consulting 151 01/30/2018 Paid $47.50
DO 6100 14080418113D n/a Engineering Consulting 171 01/30/2018 Paid $427.50
DO 6100 14080418113D n/a Engineering Consulting 1101 01/30/2018 Paid $1,707.84
DO 6100 14080418113D n/a Engineering Consulting 131 01/30/2018 Paid $866.10
DO 6100 17011205770 n/a Engineering Consulting 111 01/30/2018 Paid $6,246.50