Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANS, ST, SIGNALS P1/98 |
| PROGRAM | 2ND STREET |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PAVETEX ENGINEERING & TESTING INC |
| PAYMENT REQUEST | PRM 6100 11041519965 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 11032312971 | n/a | GEOTECHNICAL - SOILS | 131 | 04/18/2011 | Paid | $1,097.00 |
| DO 6100 11032312971 | n/a | GEOTECHNICAL - SOILS | 1111 | 04/18/2011 | Paid | $3,063.00 |