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 12020111285
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 111 02/02/2012 Paid $293.46
DO 6100 12012006699 n/a GEOTECHNICAL - SOILS 121 02/02/2012 Paid $127.02
DO 6100 12012006699 n/a GEOTECHNICAL - SOILS 131 02/02/2012 Paid $47.52