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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES LLC
PAYMENT REQUEST PRM 6100 19051421009
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 121 05/17/2019 Paid $3,997.64
DO 6100 18102501937 MA 6100 PA170000027 Engineering Consulting 111 05/17/2019 Paid $8,142.13
DO 6100 18102501937 MA 6100 PA170000027 Engineering Consulting 131 05/17/2019 Paid $1,656.00