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 11060224396

Total:$3,405.00

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 11051316714 n/a GEOTECHNICAL - SOILS 131 06/03/2011 Paid $86.76
DO 6100 11051316714 n/a GEOTECHNICAL - SOILS 121 06/03/2011 Paid $629.01
DO 6100 11051316714 n/a GEOTECHNICAL - SOILS 151 06/03/2011 Paid $186.18
DO 6100 11051316714 n/a GEOTECHNICAL - SOILS 111 06/03/2011 Paid $1,453.23
DO 6100 11051316714 n/a GEOTECHNICAL - SOILS 161 06/03/2011 Paid $25.68
DO 6100 11051316714 n/a GEOTECHNICAL - SOILS 171 06/03/2011 Paid $246.00
DO 6100 11051316714 n/a GEOTECHNICAL - SOILS 141 06/03/2011 Paid $430.14
DO 6100 11051316714 n/a GEOTECHNICAL - SOILS 181 06/03/2011 Paid $348.00
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