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 09010512135

Total:$3,714.90

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 08122207745 n/a GEOTECHNICAL - SOILS 111 01/06/2009 Paid $323.40
DO 6000 08122207745 n/a GEOTECHNICAL - SOILS 141 01/06/2009 Paid $995.40
DO 6000 08122207745 n/a GEOTECHNICAL - SOILS 121 01/06/2009 Paid $457.80
DO 6000 08122207745 n/a GEOTECHNICAL - SOILS 171 01/06/2009 Paid $256.20
DO 6000 08122207745 n/a GEOTECHNICAL - SOILS 131 01/06/2009 Paid $714.00
DO 6000 08122207745 n/a GEOTECHNICAL - SOILS 151 01/06/2009 Paid $611.10
DO 6000 08122207745 n/a GEOTECHNICAL - SOILS 161 01/06/2009 Paid $357.00
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