Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PAVETEX ENGINEERING & TESTING
PAYMENT REQUEST PRM 6000 09081340153

Total:$23,124.40

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 09073128420 n/a GEOTECHNICAL - SOILS 181 08/14/2009 Paid $7,698.00
DO 6000 09073128420 n/a GEOTECHNICAL - SOILS 111 08/14/2009 Paid $1,811.20
DO 6000 09073128420 n/a GEOTECHNICAL - SOILS 141 08/14/2009 Paid $1,358.40
DO 6000 09073128420 n/a GEOTECHNICAL - SOILS 151 08/14/2009 Paid $1,358.40
DO 6000 09073128420 n/a GEOTECHNICAL - SOILS 171 08/14/2009 Paid $3,702.40
DO 6000 09073128420 n/a GEOTECHNICAL - SOILS 131 08/14/2009 Paid $1,358.40
DO 6000 09073128420 n/a GEOTECHNICAL - SOILS 161 08/14/2009 Paid $2,215.20
DO 6000 09073128456 n/a GEOTECHNICAL - SOILS 121 08/14/2009 Paid $3,622.40
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