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 12053123077

Total:$9,901.00

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 12050213328 n/a GEOTECHNICAL - SOILS 151 06/01/2012 Paid $1,537.00
DO 6100 12050213328 n/a GEOTECHNICAL - SOILS 161 06/01/2012 Paid $3,994.00
DO 6100 12050213328 n/a GEOTECHNICAL - SOILS 121 06/01/2012 Paid $138.00
DO 6100 12050213328 n/a GEOTECHNICAL - SOILS 111 06/01/2012 Paid $1,732.00
DO 6100 12050213328 n/a GEOTECHNICAL - SOILS 131 06/01/2012 Paid $584.00
DO 6100 12050213328 n/a GEOTECHNICAL - SOILS 141 06/01/2012 Paid $1,916.00
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