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 12012610795
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 12010705851 n/a GEOTECHNICAL - SOILS 131 01/27/2012 Paid $1,437.00
DO 6100 12010705851 n/a GEOTECHNICAL - SOILS 121 01/27/2012 Paid $454.00
DO 6100 12010705851 n/a GEOTECHNICAL - SOILS 151 01/27/2012 Paid $3,054.00
DO 6100 12010705851 n/a GEOTECHNICAL - SOILS 111 01/27/2012 Paid $1,916.00
DO 6100 12010705853 n/a GEOTECHNICAL - SOILS 141 01/27/2012 Paid $2,874.00
DO 6100 12010705853 n/a GEOTECHNICAL - SOILS 161 01/27/2012 Paid $12,983.00
DO 6100 12010705853 n/a GEOTECHNICAL - SOILS 1111 01/27/2012 Paid $4,373.00
DO 6100 12010905888 n/a GEOTECHNICAL - SOILS 1101 01/27/2012 Paid $1,712.74
DO 6100 12010905888 n/a GEOTECHNICAL - SOILS 191 01/27/2012 Paid $3,307.36
DO 6100 12010905888 n/a GEOTECHNICAL - SOILS 171 01/27/2012 Paid $118.12
DO 6100 12010905888 n/a GEOTECHNICAL - SOILS 181 01/27/2012 Paid $767.78