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 11031716893
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 11030912051 n/a GEOTECHNICAL - SOILS 131 03/18/2011 Paid $70.92
DO 6100 11030912051 n/a GEOTECHNICAL - SOILS 121 03/18/2011 Paid $514.17
DO 6100 11030912051 n/a GEOTECHNICAL - SOILS 111 03/18/2011 Paid $1,187.91