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 16062929295

Total:$4,134.62

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 14070316274B n/a Engineering Consulting 1111 06/30/2016 Paid $136.73
DO 6100 14070316274B n/a Engineering Consulting 181 06/30/2016 Paid $174.56
DO 6100 14070316274B n/a Engineering Consulting 191 06/30/2016 Paid $143.98
DO 6100 14070316274B n/a Engineering Consulting 121 06/30/2016 Paid $203.62
DO 6100 14070316274B n/a Engineering Consulting 151 06/30/2016 Paid $290.41
DO 6100 14070316274B n/a Engineering Consulting 1131 06/30/2016 Paid $197.19
DO 6100 14070316274B n/a Engineering Consulting 1121 06/30/2016 Paid $239.06
DO 6100 14070316274B n/a Engineering Consulting 141 06/30/2016 Paid $352.09
DO 6100 14070316274B n/a Engineering Consulting 171 06/30/2016 Paid $275.27
DO 6100 14070316274B n/a Engineering Consulting 1101 06/30/2016 Paid $165.77
DO 6100 14070316274B n/a Engineering Consulting 111 06/30/2016 Paid $1,373.33
DO 6100 14070316274B n/a Engineering Consulting 161 06/30/2016 Paid $333.73
DO 6100 14070316274B n/a Engineering Consulting 131 06/30/2016 Paid $248.88
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