Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RONE ENGINEERING SERVICES LTD
PAYMENT REQUEST PRM 6100 10121507878
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 10120906052 n/a GEOTECHNICAL - SOILS 131 12/16/2010 Paid $30.96
DO 6100 10120906052 n/a GEOTECHNICAL - SOILS 121 12/16/2010 Paid $224.46
DO 6100 10120906052 n/a GEOTECHNICAL - SOILS 111 12/16/2010 Paid $518.58