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 09010712655 |
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 08123007973 | n/a | GEOTECHNICAL - SOILS | 121 | 01/08/2009 | Paid | $42.04 |
| DO 6000 08123007973 | n/a | GEOTECHNICAL - SOILS | 111 | 01/08/2009 | Paid | $214.16 |