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 11041519965 |
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 11032312971 | n/a | GEOTECHNICAL - SOILS | 191 | 04/18/2011 | Paid | $511.40 |
| DO 6100 11032312971 | n/a | GEOTECHNICAL - SOILS | 1111 | 04/18/2011 | Paid | $3,063.00 |
| DO 6100 11032312971 | n/a | GEOTECHNICAL - SOILS | 141 | 04/18/2011 | Paid | $2,395.00 |
| DO 6100 11032312971 | n/a | GEOTECHNICAL - SOILS | 171 | 04/18/2011 | Paid | $41.72 |
| DO 6100 11032312971 | n/a | GEOTECHNICAL - SOILS | 121 | 04/18/2011 | Paid | $1,437.00 |
| DO 6100 11032312971 | n/a | GEOTECHNICAL - SOILS | 131 | 04/18/2011 | Paid | $1,097.00 |
| DO 6100 11032312971 | n/a | GEOTECHNICAL - SOILS | 181 | 04/18/2011 | Paid | $1,437.00 |
| DO 6100 11032312971 | n/a | GEOTECHNICAL - SOILS | 151 | 04/18/2011 | Paid | $698.81 |
| DO 6100 11032312971 | n/a | GEOTECHNICAL - SOILS | 111 | 04/18/2011 | Paid | $1,437.00 |
| DO 6100 11032312971 | n/a | GEOTECHNICAL - SOILS | 161 | 04/18/2011 | Paid | $302.47 |
| DO 6100 11032312971 | n/a | GEOTECHNICAL - SOILS | 1101 | 04/18/2011 | Paid | $3,393.00 |