Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE
PAYMENT REQUEST PRM 6000 08103104624

Total:$4,164.50

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 08102002033 n/a GEOTECHNICAL - SOILS 121 11/03/2008 Paid $796.79
DO 6000 08102002033 n/a GEOTECHNICAL - SOILS 111 11/03/2008 Paid $323.40
DO 6000 08102002033 n/a GEOTECHNICAL - SOILS 151 11/03/2008 Paid $1,272.60
DO 6000 08102002033 n/a GEOTECHNICAL - SOILS 131 11/03/2008 Paid $278.51
DO 6000 08102002033 n/a GEOTECHNICAL - SOILS 141 11/03/2008 Paid $1,264.30
DO 6000 08102002040 n/a GEOTECHNICAL - SOILS 161 11/03/2008 Paid $228.90
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