Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PAVETEX ENGINEERING & TESTING INC |
| PAYMENT REQUEST | PRM 6100 10100400243 |
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 6100 10092131831 | n/a | GEOTECHNICAL - SOILS | 141 | 10/05/2010 | Paid | $8,914.00 |
| DO 6100 10092131831 | n/a | GEOTECHNICAL - SOILS | 171 | 10/05/2010 | Paid | $6,706.00 |
| DO 6100 10092131836 | n/a | GEOTECHNICAL - SOILS | 111 | 10/05/2010 | Paid | $1,437.00 |
| DO 6100 10092332045 | n/a | GEOTECHNICAL - SOILS | 131 | 10/05/2010 | Paid | $3,333.00 |
| DO 6100 10092332047 | n/a | GEOTECHNICAL - SOILS | 161 | 10/05/2010 | Paid | $2,934.00 |
| DO 6100 10092332048 | n/a | GEOTECHNICAL - SOILS | 151 | 10/05/2010 | Paid | $1,043.00 |
| DO 6100 10092332079 | n/a | GEOTECHNICAL - SOILS | 121 | 10/05/2010 | Paid | $1,043.00 |