Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE AVILES ENGINEERING CORP
PAYMENT REQUEST PRM 6100 11060724717

Total:$9,544.50

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 11051616793 n/a GEOTECHNICAL - SOILS 191 06/08/2011 Paid $2,611.00
DO 6100 11051616793 n/a GEOTECHNICAL - SOILS 171 06/08/2011 Paid $1,095.30
DO 6100 11051616793 n/a GEOTECHNICAL - SOILS 181 06/08/2011 Paid $730.20
DO 6100 11051616793 n/a GEOTECHNICAL - SOILS 161 06/08/2011 Paid $2,410.00
DO 6100 11051616793 n/a GEOTECHNICAL - SOILS 111 06/08/2011 Paid $810.00
DO 6100 11051616823 n/a GEOTECHNICAL - SOILS 141 06/08/2011 Paid $509.82
DO 6100 11051616823 n/a GEOTECHNICAL - SOILS 131 06/08/2011 Paid $703.08
DO 6100 11051616823 n/a GEOTECHNICAL - SOILS 151 06/08/2011 Paid $76.18
DO 6100 11051616823 n/a GEOTECHNICAL - SOILS 121 06/08/2011 Paid $598.92
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