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 18110503416
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 17062812925A MA 6100 PA170000027 Engineering Consulting 161 11/06/2018 Paid $10,513.83
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 121 11/06/2018 Paid $4,176.96
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 171 11/06/2018 Paid $6,658.62
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 181 11/06/2018 Paid $453.70
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 131 11/06/2018 Paid $1,784.49
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 151 11/06/2018 Paid $6,538.88
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 141 11/06/2018 Paid $5,682.37
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 191 11/06/2018 Paid $499.70