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 11031816985 |
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 11030111365 | n/a | GEOTECHNICAL - SOILS | 191 | 03/21/2011 | Paid | $1,468.00 |
| DO 6100 11030111365 | n/a | GEOTECHNICAL - SOILS | 1141 | 03/21/2011 | Paid | $672.00 |
| DO 6100 11030111365 | n/a | GEOTECHNICAL - SOILS | 1151 | 03/21/2011 | Paid | $1,387.50 |
| DO 6100 11030111365 | n/a | GEOTECHNICAL - SOILS | 121 | 03/21/2011 | Paid | $1,544.00 |
| DO 6100 11030111365 | n/a | GEOTECHNICAL - SOILS | 181 | 03/21/2011 | Paid | $3,516.00 |
| DO 6100 11030111365 | n/a | GEOTECHNICAL - SOILS | 1101 | 03/21/2011 | Paid | $3,528.50 |
| DO 6100 11030111365 | n/a | GEOTECHNICAL - SOILS | 1131 | 03/21/2011 | Paid | $8,693.75 |
| DO 6100 11030111365 | n/a | GEOTECHNICAL - SOILS | 131 | 03/21/2011 | Paid | $2,395.00 |
| DO 6100 11030111376 | n/a | GEOTECHNICAL - SOILS | 111 | 03/21/2011 | Paid | $649.00 |
| DO 6100 11030111376 | n/a | GEOTECHNICAL - SOILS | 1121 | 03/21/2011 | Paid | $574.80 |
| DO 6100 11030111376 | n/a | GEOTECHNICAL - SOILS | 171 | 03/21/2011 | Paid | $114.96 |
| DO 6100 11030111376 | n/a | GEOTECHNICAL - SOILS | 1111 | 03/21/2011 | Paid | $862.20 |
| DO 6100 11030111376 | n/a | GEOTECHNICAL - SOILS | 151 | 03/21/2011 | Paid | $1,925.58 |
| DO 6100 11030111376 | n/a | GEOTECHNICAL - SOILS | 141 | 03/21/2011 | Paid | $4,790.00 |
| DO 6100 11030111376 | n/a | GEOTECHNICAL - SOILS | 161 | 03/21/2011 | Paid | $833.46 |