Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PAVETEX ENGINEERING & TESTING
PAYMENT REQUEST PRM 6100 10062528527
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 6100 10060922378 n/a GEOTECHNICAL - SOILS 131 06/28/2010 Paid $1,437.00
DO 6100 10061623004 n/a GEOTECHNICAL - SOILS 121 06/28/2010 Paid $1,437.00
DO 6100 10061623007 n/a GEOTECHNICAL - SOILS 111 06/28/2010 Paid $8,707.00