Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PAVETEX ENGINEERING & TESTING
PAYMENT REQUEST PRM 6000 08122211235

Total:$8,148.78

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 6000 08121206977 n/a GEOTECHNICAL - SOILS 121 12/23/2008 Paid $1,661.40
DO 6000 08121206977 n/a GEOTECHNICAL - SOILS 111 12/23/2008 Paid $1,358.40
DO 6000 08121206977 n/a GEOTECHNICAL - SOILS 131 12/23/2008 Paid $1,638.20
DO 6000 08121507090 n/a GEOTECHNICAL - SOILS 151 12/23/2008 Paid $865.27
DO 6000 08121507090 n/a GEOTECHNICAL - SOILS 161 12/23/2008 Paid $2,132.38
DO 6000 08121507090 n/a GEOTECHNICAL - SOILS 141 12/23/2008 Paid $493.13
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