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 13030716180 |
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 13022009089 | n/a | GEOTECHNICAL - SOILS | 111 | 03/08/2013 | Paid | $11,913.00 |
| DO 6100 13022009089 | n/a | GEOTECHNICAL - SOILS | 121 | 03/08/2013 | Paid | $13,747.50 |