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 15050423524 |
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 15033010933 | n/a | Engineering Consulting | 151 | 05/05/2015 | Paid | $2,127.54 |
| DO 6100 15033010937 | n/a | Engineering Consulting | 141 | 05/05/2015 | Paid | $1,367.04 |
| DO 6100 15033010938 | n/a | Engineering Consulting | 131 | 05/05/2015 | Paid | $1,910.04 |
| DO 6100 15033010939 | n/a | Engineering Consulting | 111 | 05/05/2015 | Paid | $11,460.24 |
| DO 6100 15033010939 | n/a | Engineering Consulting | 121 | 05/05/2015 | Paid | $15,048.32 |