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 11061425510
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 11060217993 n/a GEOTECHNICAL - SOILS 131 06/15/2011 Paid $620.60
DO 6100 11060217993 n/a GEOTECHNICAL - SOILS 111 06/15/2011 Paid $1,199.00
DO 6100 11060217993 n/a GEOTECHNICAL - SOILS 141 06/15/2011 Paid $85.60
DO 6100 11060217993 n/a GEOTECHNICAL - SOILS 121 06/15/2011 Paid $1,433.80
DO 6100 11060217993 n/a GEOTECHNICAL - SOILS 151 06/15/2011 Paid $774.00