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 21090230903 |
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 | 09/07/2021 | Paid | $905.50 |
| DO 6100 20100500381 | MA 6100 PA200000049 | Laboratory and Field Testing Services (Not Otherwi | 121 | 09/07/2021 | Paid | $4,429.93 |