Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PAVETEX ENGINEERING & TESTING
PAYMENT REQUEST PRM 6000 10021914755
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 10021912139 n/a GEOTECHNICAL - SOILS 111 02/22/2010 Paid $985.60
DO 6000 10021912139 n/a GEOTECHNICAL - SOILS 121 02/22/2010 Paid $2,001.20
DO 6000 10021912139 n/a GEOTECHNICAL - SOILS 131 02/22/2010 Paid $20,504.20