Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | AVILES ENGINEERING CORP |
| PAYMENT REQUEST | PRM 6100 11042620818 |
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 11032513155 | n/a | GEOTECHNICAL - SOILS | 181 | 04/27/2011 | Paid | $959.70 |
| DO 6100 11032513155 | n/a | GEOTECHNICAL - SOILS | 171 | 04/27/2011 | Paid | $954.00 |
| DO 6100 11032513155 | n/a | GEOTECHNICAL - SOILS | 151 | 04/27/2011 | Paid | $189.52 |
| DO 6100 11032513155 | n/a | GEOTECHNICAL - SOILS | 1121 | 04/27/2011 | Paid | $554.04 |
| DO 6100 11032513155 | n/a | GEOTECHNICAL - SOILS | 111 | 04/27/2011 | Paid | $612.00 |
| DO 6100 11032513155 | n/a | GEOTECHNICAL - SOILS | 1141 | 04/27/2011 | Paid | $329.60 |
| DO 6100 11032513155 | n/a | GEOTECHNICAL - SOILS | 1131 | 04/27/2011 | Paid | $494.40 |
| DO 6100 11032513155 | n/a | GEOTECHNICAL - SOILS | 141 | 04/27/2011 | Paid | $381.60 |
| DO 6100 11032513155 | n/a | GEOTECHNICAL - SOILS | 191 | 04/27/2011 | Paid | $639.80 |
| DO 6100 11032513155 | n/a | GEOTECHNICAL - SOILS | 161 | 04/27/2011 | Paid | $222.48 |
| DO 6100 11032513155 | n/a | GEOTECHNICAL - SOILS | 1171 | 04/27/2011 | Paid | $478.00 |
| DO 6100 11032513155 | n/a | GEOTECHNICAL - SOILS | 1161 | 04/27/2011 | Paid | $70.46 |
| DO 6100 11032513155 | n/a | GEOTECHNICAL - SOILS | 131 | 04/27/2011 | Paid | $572.40 |
| DO 6100 11032513155 | n/a | GEOTECHNICAL - SOILS | 1111 | 04/27/2011 | Paid | $471.96 |
| DO 6100 11032513155 | n/a | GEOTECHNICAL - SOILS | 1151 | 04/27/2011 | Paid | $471.54 |
| DO 6100 11032513155 | n/a | GEOTECHNICAL - SOILS | 1101 | 04/27/2011 | Paid | $1,898.00 |
| DO 6100 11032513155 | n/a | GEOTECHNICAL - SOILS | 121 | 04/27/2011 | Paid | $408.00 |