Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PAVETEX ENGINEERING & TESTING |
| PAYMENT REQUEST | PRM 6000 08123011658 |
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 08121707292 | n/a | GEOTECHNICAL - SOILS | 121 | 12/31/2008 | Paid | $2,918.80 |
| DO 6000 08121707384 | n/a | GEOTECHNICAL - SOILS | 111 | 12/31/2008 | Paid | $2,253.50 |