Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PAVETEX ENGINEERING & TESTING
PAYMENT REQUEST PRM 6000 10032418975

Total:$5,661.45

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 10031714557 n/a GEOTECHNICAL - SOILS 131 03/25/2010 Paid $580.65
DO 6000 10031714557 n/a GEOTECHNICAL - SOILS 111 03/25/2010 Paid $1,378.40
DO 6000 10031714557 n/a GEOTECHNICAL - SOILS 151 03/25/2010 Paid $1,358.40
DO 6000 10031714557 n/a GEOTECHNICAL - SOILS 141 03/25/2010 Paid $1,358.40
DO 6000 10031714557 n/a GEOTECHNICAL - SOILS 121 03/25/2010 Paid $985.60
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