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 11090133366
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 11081823384 n/a GEOTECHNICAL - SOILS 161 09/02/2011 Paid $161.82
DO 6100 11081823384 n/a GEOTECHNICAL - SOILS 1101 09/02/2011 Paid $470.09
DO 6100 11081823384 n/a GEOTECHNICAL - SOILS 171 09/02/2011 Paid $22.32
DO 6100 11081823384 n/a GEOTECHNICAL - SOILS 181 09/02/2011 Paid $925.00
DO 6100 11081823384 n/a GEOTECHNICAL - SOILS 121 09/02/2011 Paid $660.00
DO 6100 11081823384 n/a GEOTECHNICAL - SOILS 1111 09/02/2011 Paid $64.84
DO 6100 11081823384 n/a GEOTECHNICAL - SOILS 111 09/02/2011 Paid $312.00
DO 6100 11081823384 n/a GEOTECHNICAL - SOILS 151 09/02/2011 Paid $373.86
DO 6100 11081823384 n/a GEOTECHNICAL - SOILS 141 09/02/2011 Paid $2,970.00
DO 6100 11081823384 n/a GEOTECHNICAL - SOILS 131 09/02/2011 Paid $1,194.00
DO 6100 11081823384 n/a GEOTECHNICAL - SOILS 191 09/02/2011 Paid $1,086.07
DO 6100 11081823384 n/a GEOTECHNICAL - SOILS 1131 09/02/2011 Paid $65.10
DO 6100 11081823384 n/a GEOTECHNICAL - SOILS 1121 09/02/2011 Paid $144.90