Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | CTL/THOMPSON TEXAS L L C |
| PAYMENT REQUEST | PRM 6000 08111205832 |
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 6000 08103002987 | n/a | GEOTECHNICAL - SOILS | 121 | 11/13/2008 | Paid | $263.47 |
| DO 6000 08103002987 | n/a | GEOTECHNICAL - SOILS | 111 | 11/13/2008 | Paid | $780.23 |