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Data Drill Down for January & 2025
Purchase Order
PAYEE | RODRIGUEZ ENGINEERING LABORATORIES LLC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22041306924 | Engineering Consulting | 111 | 01/16/2025 | Paid | $1,573.59 |
DO 6100 23061209410 | Engineering Consulting | 111 | 01/16/2025 | Paid | $1,475.26 |
DO 6100 23061209410 | Engineering Consulting | 121 | 01/16/2025 | Paid | $252.30 |
DO 6100 23061209410 | Engineering Consulting | 131 | 01/16/2025 | Paid | $24.54 |
DO 6100 23112903530 | Engineering Consulting | 111 | 01/16/2025 | Paid | $1,707.32 |
DO 6100 24083014082 | Engineering Consulting | 141 | 01/16/2025 | Paid | $12,537.03 |