Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PAVETEX ENGINEERING & TESTING |
| PAYMENT REQUEST | PRM 6000 09031822144 |
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 09030314277 | n/a | GEOTECHNICAL - SOILS | 112 | 03/19/2009 | Paid | $241.58 |
| DO 6000 09030314277 | n/a | GEOTECHNICAL - SOILS | 113 | 03/19/2009 | Paid | $30.20 |
| DO 6000 09030314277 | n/a | GEOTECHNICAL - SOILS | 111 | 03/19/2009 | Paid | $231.52 |
| DO 6000 09030314277 | n/a | GEOTECHNICAL - SOILS | 114 | 03/19/2009 | Paid | $503.30 |
| DO 6000 09030414476 | n/a | GEOTECHNICAL - SOILS | 121 | 03/19/2009 | Paid | $1,358.40 |