Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE
PAYMENT REQUEST PRM 6000 08120509296

Total:$5,078.10

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 08120105585 n/a GEOTECHNICAL - SOILS 161 12/08/2008 Paid $579.60
DO 6000 08120105585 n/a GEOTECHNICAL - SOILS 181 12/08/2008 Paid $913.60
DO 6000 08120105585 n/a GEOTECHNICAL - SOILS 131 12/08/2008 Paid $473.83
DO 6000 08120105585 n/a GEOTECHNICAL - SOILS 151 12/08/2008 Paid $774.90
DO 6000 08120105585 n/a GEOTECHNICAL - SOILS 121 12/08/2008 Paid $323.40
DO 6000 08120105585 n/a GEOTECHNICAL - SOILS 111 12/08/2008 Paid $359.46
DO 6000 08120105585 n/a GEOTECHNICAL - SOILS 132 12/08/2008 Paid $668.77
DO 6000 08120105585 n/a GEOTECHNICAL - SOILS 112 12/08/2008 Paid $125.64
DO 6000 08120105585 n/a GEOTECHNICAL - SOILS 191 12/08/2008 Paid $373.80
DO 6000 08120105585 n/a GEOTECHNICAL - SOILS 171 12/08/2008 Paid $323.40
DO 6000 08120105585 n/a GEOTECHNICAL - SOILS 141 12/08/2008 Paid $161.70
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