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 12040317508 |
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 12032610991 | n/a | GEOTECHNICAL - SOILS | 141 | 04/04/2012 | Paid | $862.20 |
| DO 6100 12032610991 | n/a | GEOTECHNICAL - SOILS | 181 | 04/04/2012 | Paid | $4,338.50 |
| DO 6100 12032610991 | n/a | GEOTECHNICAL - SOILS | 121 | 04/04/2012 | Paid | $3,917.00 |
| DO 6100 12032610991 | n/a | GEOTECHNICAL - SOILS | 151 | 04/04/2012 | Paid | $862.20 |
| DO 6100 12032610991 | n/a | GEOTECHNICAL - SOILS | 111 | 04/04/2012 | Paid | $1,437.00 |
| DO 6100 12032610991 | n/a | GEOTECHNICAL - SOILS | 171 | 04/04/2012 | Paid | $1,084.00 |
| DO 6100 12032610991 | n/a | GEOTECHNICAL - SOILS | 131 | 04/04/2012 | Paid | $1,149.60 |
| DO 6100 12032610991 | n/a | GEOTECHNICAL - SOILS | 161 | 04/04/2012 | Paid | $2,340.00 |