Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | AVILES ENGINEERING CORP |
| PAYMENT REQUEST | PRM 6100 11092835843 |
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 11092125513 | n/a | GEOTECHNICAL - SOILS | 111 | 09/29/2011 | Paid | $3,276.00 |
| DO 6100 11092125513 | n/a | GEOTECHNICAL - SOILS | 141 | 09/29/2011 | Paid | $3,342.00 |
| DO 6100 11092125513 | n/a | GEOTECHNICAL - SOILS | 131 | 09/29/2011 | Paid | $1,263.40 |
| DO 6100 11092125513 | n/a | GEOTECHNICAL - SOILS | 121 | 09/29/2011 | Paid | $1,895.10 |