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 11021113398
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 10121406348 n/a GEOTECHNICAL - SOILS 161 02/14/2011 Paid $4,311.00
DO 6100 11012809424 n/a GEOTECHNICAL - SOILS 151 02/14/2011 Paid $2,391.00
DO 6100 11012809424 n/a GEOTECHNICAL - SOILS 141 02/14/2011 Paid $5,810.00
DO 6100 11012809424 n/a GEOTECHNICAL - SOILS 121 02/14/2011 Paid $5,065.00
DO 6100 11012809424 n/a GEOTECHNICAL - SOILS 111 02/14/2011 Paid $3,884.00
DO 6100 11012809424 n/a GEOTECHNICAL - SOILS 131 02/14/2011 Paid $863.00