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 18020211251
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 17051811296A n/a Engineering Consulting 171 02/05/2018 Paid $4,623.00
DO 6100 17051811296A n/a Engineering Consulting 131 02/05/2018 Paid $3,505.00
DO 6100 17051811296A n/a Engineering Consulting 141 02/05/2018 Paid $5,657.00
DO 6100 17051811296A n/a Engineering Consulting 191 02/05/2018 Paid $4,192.50
DO 6100 17051811296A n/a Engineering Consulting 111 02/05/2018 Paid $3,650.00
DO 6100 17051811296A n/a Engineering Consulting 1101 02/05/2018 Paid $10,769.00
DO 6100 17051811296A n/a Engineering Consulting 181 02/05/2018 Paid $2,887.50
DO 6100 17051811296A n/a Engineering Consulting 151 02/05/2018 Paid $7,315.50
DO 6100 17051811296A n/a Engineering Consulting 161 02/05/2018 Paid $4,602.00
DO 6100 17051811296A n/a Engineering Consulting 121 02/05/2018 Paid $6,184.50