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 21072827430
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 07/29/2021 Paid $813.12
DO 6100 20100500381 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 121 07/29/2021 Paid $5,366.46
DO 6100 20100500381 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 131 07/29/2021 Paid $635.40