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 12110604298

Total:$12,310.00

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 12103002393 n/a GEOTECHNICAL - SOILS 131 11/07/2012 Paid $3,687.00
DO 6100 12103002393 n/a GEOTECHNICAL - SOILS 121 11/07/2012 Paid $2,376.00
DO 6100 12103002393 n/a GEOTECHNICAL - SOILS 111 11/07/2012 Paid $2,874.00
DO 6100 12103002395 n/a GEOTECHNICAL - SOILS 141 11/07/2012 Paid $1,916.00
DO 6100 12103002395 n/a GEOTECHNICAL - SOILS 151 11/07/2012 Paid $1,457.00
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