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 12082731834
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 12081720110 n/a GEOTECHNICAL - SOILS 131 08/28/2012 Paid $453.84
DO 6100 12081720110 n/a GEOTECHNICAL - SOILS 141 08/28/2012 Paid $278.16
DO 6100 12081720110 n/a GEOTECHNICAL - SOILS 111 08/28/2012 Paid $524.70
DO 6100 12081720110 n/a GEOTECHNICAL - SOILS 121 08/28/2012 Paid $429.30