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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES LLC
PAYMENT REQUEST PRM 6100 19062825301

Total:$39,481.80

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 07/01/2019 Paid $3,234.08
DO 6100 17112703345 MA 6100 PA170000027 Engineering Consulting 111 07/01/2019 Paid $3,234.08
DO 6100 18102501937 MA 6100 PA170000027 Engineering Consulting 141 07/01/2019 Paid $7,367.48
DO 6100 18102501937 MA 6100 PA170000027 Engineering Consulting 151 07/01/2019 Paid $7,354.48
DO 6100 18102501937 MA 6100 PA170000027 Engineering Consulting 161 07/01/2019 Paid $8,107.62
DO 6100 18102501937 MA 6100 PA170000027 Engineering Consulting 171 07/01/2019 Paid $4,596.78
DO 6100 18102501937 MA 6100 PA170000027 Engineering Consulting 131 07/01/2019 Paid $5,587.28
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