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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES LLC
PAYMENT REQUEST PRM 6100 21060221829
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 111 06/03/2021 Paid $3,130.00
DO 6100 20100500381 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 131 06/03/2021 Paid $6,071.03
DO 6100 20100500381 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 121 06/03/2021 Paid $2,151.05
DO 6100 20100500381 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 141 06/03/2021 Paid $636.74