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 12021512535

Total:$22,131.00

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 12012707150 n/a GEOTECHNICAL - SOILS 151 02/16/2012 Paid $431.10
DO 6100 12012707150 n/a GEOTECHNICAL - SOILS 171 02/16/2012 Paid $2,874.00
DO 6100 12012707150 n/a GEOTECHNICAL - SOILS 111 02/16/2012 Paid $9,814.00
DO 6100 12012707150 n/a GEOTECHNICAL - SOILS 161 02/16/2012 Paid $431.10
DO 6100 12012707150 n/a GEOTECHNICAL - SOILS 131 02/16/2012 Paid $4,144.00
DO 6100 12012707150 n/a GEOTECHNICAL - SOILS 141 02/16/2012 Paid $574.80
DO 6100 12012707150 n/a GEOTECHNICAL - SOILS 121 02/16/2012 Paid $3,862.00
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