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 09020316374 |
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 09012710512 | n/a | GEOTECHNICAL - SOILS | 121 | 02/04/2009 | Paid | $228.90 |
| DO 6000 09012710512 | n/a | GEOTECHNICAL - SOILS | 111 | 02/04/2009 | Paid | $256.20 |
| DO 6000 09012810664 | n/a | GEOTECHNICAL - SOILS | 132 | 02/04/2009 | Paid | $92.24 |
| DO 6000 09012810664 | n/a | GEOTECHNICAL - SOILS | 131 | 02/04/2009 | Paid | $273.16 |