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 12012710908
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 12012006699 n/a GEOTECHNICAL - SOILS 191 01/30/2012 Paid $624.00
DO 6100 12012006699 n/a GEOTECHNICAL - SOILS 1181 01/30/2012 Paid $624.00
DO 6100 12012006699 n/a GEOTECHNICAL - SOILS 111 01/30/2012 Paid $209.04
DO 6100 12012006699 n/a GEOTECHNICAL - SOILS 151 01/30/2012 Paid $138.00
DO 6100 12012006699 n/a GEOTECHNICAL - SOILS 1111 01/30/2012 Paid $138.00
DO 6100 12012006699 n/a GEOTECHNICAL - SOILS 181 01/30/2012 Paid $209.76
DO 6100 12012006699 n/a GEOTECHNICAL - SOILS 171 01/30/2012 Paid $227.24
DO 6100 12012006699 n/a GEOTECHNICAL - SOILS 131 01/30/2012 Paid $12.48
DO 6100 12012006699 n/a GEOTECHNICAL - SOILS 1101 01/30/2012 Paid $974.00
DO 6100 12012006699 n/a GEOTECHNICAL - SOILS 1141 01/30/2012 Paid $100.00
DO 6100 12012006699 n/a GEOTECHNICAL - SOILS 1161 01/30/2012 Paid $795.60
DO 6100 12012006699 n/a GEOTECHNICAL - SOILS 1151 01/30/2012 Paid $312.00
DO 6100 12012006699 n/a GEOTECHNICAL - SOILS 141 01/30/2012 Paid $984.00
DO 6100 12012006699 n/a GEOTECHNICAL - SOILS 1121 01/30/2012 Paid $624.00
DO 6100 12012006699 n/a GEOTECHNICAL - SOILS 1171 01/30/2012 Paid $734.40
DO 6100 12012006699 n/a GEOTECHNICAL - SOILS 121 01/30/2012 Paid $90.48
DO 6100 12012006699 n/a GEOTECHNICAL - SOILS 161 01/30/2012 Paid $2,033.00
DO 6100 12012006699 n/a GEOTECHNICAL - SOILS 1131 01/30/2012 Paid $138.00