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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 18071926181

Total:$29,441.06

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 171 07/20/2018 Paid $491.23
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 161 07/20/2018 Paid $1,474.26
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 131 07/20/2018 Paid $819.70
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 151 07/20/2018 Paid $2,447.08
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 141 07/20/2018 Paid $13,164.63
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 121 07/20/2018 Paid $2,562.12
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 111 07/20/2018 Paid $7,999.28
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 181 07/20/2018 Paid $482.76
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