Data Drill Down for November & 2017

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 17062812925A Engineering Consulting 111 11/28/2017 Paid $7,782.18
DO 6100 17062812925A Engineering Consulting 121 11/28/2017 Paid $2,989.64
DO 6100 17062812925A Engineering Consulting 131 11/28/2017 Paid $1,015.64