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 11032417527
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 11030311659 n/a GEOTECHNICAL - SOILS 121 03/25/2011 Paid $812.00
DO 6100 11030311659 n/a GEOTECHNICAL - SOILS 141 03/25/2011 Paid $2,402.00
DO 6100 11030311659 n/a GEOTECHNICAL - SOILS 131 03/25/2011 Paid $1,111.00
DO 6100 11030311659 n/a GEOTECHNICAL - SOILS 111 03/25/2011 Paid $2,202.50