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 18032615990
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 17053011639 MA 6100 PA170000027 Engineering Consulting 121 03/27/2018 Paid $614.32
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 131 03/27/2018 Paid $2,659.44
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 111 03/27/2018 Paid $1,202.22