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 | 111 | 03/18/2011 | Paid | $1,187.91 |
| 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 |