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 09040224121 |
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 09032416302 | n/a | GEOTECHNICAL - SOILS | 111 | 04/03/2009 | Paid | $256.20 |
| DO 6000 09032416303 | n/a | GEOTECHNICAL - SOILS | 121 | 04/03/2009 | Paid | $323.40 |
| DO 6000 09032416305 | n/a | GEOTECHNICAL - SOILS | 131 | 04/03/2009 | Paid | $896.70 |
| DO 6000 09032416308 | n/a | GEOTECHNICAL - SOILS | 141 | 04/03/2009 | Paid | $1,278.90 |
| DO 6000 09032416309 | n/a | GEOTECHNICAL - SOILS | 151 | 04/03/2009 | Paid | $1,318.80 |
| DO 6000 09032416311 | n/a | GEOTECHNICAL - SOILS | 161 | 04/03/2009 | Paid | $940.80 |