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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES LLC
PAYMENT REQUEST PRM 6100 21042918836

Total:$18,637.62

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 20100500381 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 151 05/03/2021 Paid $3,059.80
DO 6100 20100500381 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 161 05/03/2021 Paid $4,215.06
DO 6100 20100500381 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 121 05/03/2021 Paid $2,560.20
DO 6100 20100500381 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 111 05/03/2021 Paid $1,061.76
DO 6100 20100500381 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 171 05/03/2021 Paid $5,470.90
DO 6100 20100500381 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 131 05/03/2021 Paid $1,010.20
DO 6100 20100500381 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 141 05/03/2021 Paid $1,259.70
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