Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PAVETEX ENGINEERING & TESTING
PAYMENT REQUEST PRM 6000 09063034862
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 09061924574 n/a GEOTECHNICAL - SOILS 1121 07/01/2009 Paid $1,421.40
DO 6000 09061924574 n/a GEOTECHNICAL - SOILS 121 07/01/2009 Paid $4,528.00
DO 6000 09061924595 n/a GEOTECHNICAL - SOILS 1131 07/01/2009 Paid $2,114.20
DO 6000 09061924595 n/a GEOTECHNICAL - SOILS 181 07/01/2009 Paid $10,025.45
DO 6000 09061924595 n/a GEOTECHNICAL - SOILS 151 07/01/2009 Paid $1,811.20
DO 6000 09061924598 n/a GEOTECHNICAL - SOILS 1101 07/01/2009 Paid $583.36
DO 6000 09061924598 n/a GEOTECHNICAL - SOILS 1111 07/01/2009 Paid $4,083.52
DO 6000 09061924598 n/a GEOTECHNICAL - SOILS 191 07/01/2009 Paid $1,166.72
DO 6000 09061924634 n/a GEOTECHNICAL - SOILS 171 07/01/2009 Paid $1,358.40
DO 6000 09061924634 n/a GEOTECHNICAL - SOILS 131 07/01/2009 Paid $826.57
DO 6000 09061924634 n/a GEOTECHNICAL - SOILS 111 07/01/2009 Paid $1,358.40
DO 6000 09061924634 n/a GEOTECHNICAL - SOILS 141 07/01/2009 Paid $864.83
DO 6000 09062224690 n/a GEOTECHNICAL - SOILS 161 07/01/2009 Paid $1,767.65