Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | AVILES ENGINEERING CORP |
| PAYMENT REQUEST | PRM 6100 11040418715 |
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 11030111387 | n/a | GEOTECHNICAL - SOILS | 1101 | 04/05/2011 | Paid | $1,238.00 |
| DO 6100 11030111387 | n/a | GEOTECHNICAL - SOILS | 141 | 04/05/2011 | Paid | $2,259.00 |
| DO 6100 11030111387 | n/a | GEOTECHNICAL - SOILS | 1171 | 04/05/2011 | Paid | $1,594.24 |
| DO 6100 11030111387 | n/a | GEOTECHNICAL - SOILS | 1121 | 04/05/2011 | Paid | $153.00 |
| DO 6100 11030111387 | n/a | GEOTECHNICAL - SOILS | 181 | 04/05/2011 | Paid | $4,913.40 |
| DO 6100 11030111387 | n/a | GEOTECHNICAL - SOILS | 191 | 04/05/2011 | Paid | $7,370.10 |
| DO 6100 11030111387 | n/a | GEOTECHNICAL - SOILS | 1111 | 04/05/2011 | Paid | $187.00 |
| DO 6100 11030111387 | n/a | GEOTECHNICAL - SOILS | 171 | 04/05/2011 | Paid | $6,413.60 |
| DO 6100 11030111387 | n/a | GEOTECHNICAL - SOILS | 151 | 04/05/2011 | Paid | $2,259.00 |
| DO 6100 11030111387 | n/a | GEOTECHNICAL - SOILS | 1151 | 04/05/2011 | Paid | $1,188.00 |
| DO 6100 11030111387 | n/a | GEOTECHNICAL - SOILS | 131 | 04/05/2011 | Paid | $1,448.10 |
| DO 6100 11030111387 | n/a | GEOTECHNICAL - SOILS | 121 | 04/05/2011 | Paid | $1,769.90 |
| DO 6100 11030111387 | n/a | GEOTECHNICAL - SOILS | 1141 | 04/05/2011 | Paid | $1,452.00 |
| DO 6100 11030111387 | n/a | GEOTECHNICAL - SOILS | 161 | 04/05/2011 | Paid | $9,620.40 |
| DO 6100 11030111387 | n/a | GEOTECHNICAL - SOILS | 1161 | 04/05/2011 | Paid | $1,413.76 |
| DO 6100 11030111387 | n/a | GEOTECHNICAL - SOILS | 1131 | 04/05/2011 | Paid | $1,468.00 |
| DO 6100 11030111387 | n/a | GEOTECHNICAL - SOILS | 111 | 04/05/2011 | Paid | $3,540.00 |