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 09031121163 |
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 09030214009 | n/a | GEOTECHNICAL - SOILS | 181 | 03/12/2009 | Paid | $365.40 |
| DO 6000 09030214011 | n/a | GEOTECHNICAL - SOILS | 111 | 03/12/2009 | Paid | $323.40 |
| DO 6000 09030214014 | n/a | GEOTECHNICAL - SOILS | 121 | 03/12/2009 | Paid | $323.40 |
| DO 6000 09030214016 | n/a | GEOTECHNICAL - SOILS | 131 | 03/12/2009 | Paid | $323.40 |
| DO 6000 09030214033 | n/a | GEOTECHNICAL - SOILS | 141 | 03/12/2009 | Paid | $228.90 |
| DO 6000 09030214035 | n/a | GEOTECHNICAL - SOILS | 151 | 03/12/2009 | Paid | $2,007.60 |
| DO 6000 09030214036 | n/a | GEOTECHNICAL - SOILS | 161 | 03/12/2009 | Paid | $646.80 |
| DO 6000 09030214042 | n/a | GEOTECHNICAL - SOILS | 171 | 03/12/2009 | Paid | $1,278.90 |