Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE AVILES ENGINEERING CORP
PAYMENT REQUEST PRM 6100 11062426527
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 11060818485 n/a GEOTECHNICAL - SOILS 121 06/27/2011 Paid $217.10
DO 6100 11060818485 n/a GEOTECHNICAL - SOILS 141 06/27/2011 Paid $2,971.50
DO 6100 11060818485 n/a GEOTECHNICAL - SOILS 151 06/27/2011 Paid $204.00
DO 6100 11060818485 n/a GEOTECHNICAL - SOILS 171 06/27/2011 Paid $1,954.00
DO 6100 11060818485 n/a GEOTECHNICAL - SOILS 111 06/27/2011 Paid $1,452.90
DO 6100 11060818485 n/a GEOTECHNICAL - SOILS 131 06/27/2011 Paid $240.00
DO 6100 11060818485 n/a GEOTECHNICAL - SOILS 161 06/27/2011 Paid $136.00