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 12091734085
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 12090621186 n/a GEOTECHNICAL - SOILS 141 09/18/2012 Paid $312.00
DO 6100 12090621186 n/a GEOTECHNICAL - SOILS 121 09/18/2012 Paid $517.50
DO 6100 12090621186 n/a GEOTECHNICAL - SOILS 111 09/18/2012 Paid $437.00
DO 6100 12090621186 n/a GEOTECHNICAL - SOILS 131 09/18/2012 Paid $57.50