Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE AVILES ENGINEERING CORP
PAYMENT REQUEST PRM 6100 11080530433
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 11072521624 n/a GEOTECHNICAL - SOILS 121 08/08/2011 Paid $401.08
DO 6100 11072521624 n/a GEOTECHNICAL - SOILS 181 08/08/2011 Paid $797.35
DO 6100 11072521624 n/a GEOTECHNICAL - SOILS 171 08/08/2011 Paid $1,402.00
DO 6100 11072521624 n/a GEOTECHNICAL - SOILS 1111 08/08/2011 Paid $1,145.40
DO 6100 11072521624 n/a GEOTECHNICAL - SOILS 151 08/08/2011 Paid $1,708.56
DO 6100 11072521624 n/a GEOTECHNICAL - SOILS 1121 08/08/2011 Paid $318.00
DO 6100 11072521624 n/a GEOTECHNICAL - SOILS 161 08/08/2011 Paid $1,455.44
DO 6100 11072521624 n/a GEOTECHNICAL - SOILS 141 08/08/2011 Paid $36.00
DO 6100 11072521624 n/a GEOTECHNICAL - SOILS 1101 08/08/2011 Paid $1,718.10
DO 6100 11072521624 n/a GEOTECHNICAL - SOILS 131 08/08/2011 Paid $140.92
DO 6100 11072521624 n/a GEOTECHNICAL - SOILS 191 08/08/2011 Paid $119.15
DO 6100 11072521624 n/a GEOTECHNICAL - SOILS 111 08/08/2011 Paid $688.00