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 11032117155 |
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 | 131 | 03/22/2011 | Paid | $384.00 |
| DO 6100 11030111365 | n/a | GEOTECHNICAL - SOILS | 111 | 03/22/2011 | Paid | $1,437.00 |
| DO 6100 11030111365 | n/a | GEOTECHNICAL - SOILS | 141 | 03/22/2011 | Paid | $1,292.00 |
| DO 6100 11030111365 | n/a | GEOTECHNICAL - SOILS | 121 | 03/22/2011 | Paid | $1,085.00 |
| DO 6100 11030111376 | n/a | GEOTECHNICAL - SOILS | 171 | 03/22/2011 | Paid | $114.96 |
| DO 6100 11030111376 | n/a | GEOTECHNICAL - SOILS | 161 | 03/22/2011 | Paid | $833.46 |
| DO 6100 11030111376 | n/a | GEOTECHNICAL - SOILS | 151 | 03/22/2011 | Paid | $1,925.58 |