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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES LLC
PAYMENT REQUEST PRM 6100 18051420370
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 17112703345 MA 6100 PA170000027 Engineering Consulting 121 05/15/2018 Paid $946.24
DO 6100 17112703345 MA 6100 PA170000027 Engineering Consulting 111 05/15/2018 Paid $946.24