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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES LLC
PAYMENT REQUEST PRM 6100 18052221073

Total:$1,294.12

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 111 05/23/2018 Paid $482.76
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 131 05/23/2018 Paid $333.38
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 121 05/23/2018 Paid $477.98
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