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 12050220417

Total:$23,613.25

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 12042312622 n/a GEOTECHNICAL - SOILS 121 05/03/2012 Paid $38.32
DO 6100 12042312622 n/a GEOTECHNICAL - SOILS 171 05/03/2012 Paid $1,178.00
DO 6100 12042312622 n/a GEOTECHNICAL - SOILS 151 05/03/2012 Paid $555.64
DO 6100 12042312622 n/a GEOTECHNICAL - SOILS 131 05/03/2012 Paid $249.08
DO 6100 12042312622 n/a GEOTECHNICAL - SOILS 141 05/03/2012 Paid $1,072.96
DO 6100 12042312622 n/a GEOTECHNICAL - SOILS 181 05/03/2012 Paid $6,205.25
DO 6100 12042312622 n/a GEOTECHNICAL - SOILS 191 05/03/2012 Paid $10,249.00
DO 6100 12042312622 n/a GEOTECHNICAL - SOILS 161 05/03/2012 Paid $2,884.00
DO 6100 12042312622 n/a GEOTECHNICAL - SOILS 111 05/03/2012 Paid $1,181.00
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