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 08120409054

Total:$5,976.60

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 08120105574 n/a GEOTECHNICAL - SOILS 1101 12/05/2008 Paid $777.00
DO 6000 08120105577 n/a GEOTECHNICAL - SOILS 121 12/05/2008 Paid $777.00
DO 6000 08120105577 n/a GEOTECHNICAL - SOILS 181 12/05/2008 Paid $195.30
DO 6000 08120105577 n/a GEOTECHNICAL - SOILS 131 12/05/2008 Paid $753.90
DO 6000 08120105577 n/a GEOTECHNICAL - SOILS 111 12/05/2008 Paid $128.10
DO 6000 08120105577 n/a GEOTECHNICAL - SOILS 191 12/05/2008 Paid $793.80
DO 6000 08120105577 n/a GEOTECHNICAL - SOILS 151 12/05/2008 Paid $903.00
DO 6000 08120105577 n/a GEOTECHNICAL - SOILS 141 12/05/2008 Paid $329.70
DO 6000 08120105577 n/a GEOTECHNICAL - SOILS 171 12/05/2008 Paid $157.38
DO 6000 08120105577 n/a GEOTECHNICAL - SOILS 161 12/05/2008 Paid $1,022.70
DO 6000 08120105577 n/a GEOTECHNICAL - SOILS 172 12/05/2008 Paid $138.72
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