Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PROFESSIONAL SERVICE |
| PAYMENT REQUEST | PRM 6000 09010512136 |
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 08122207687 | n/a | GEOTECHNICAL - SOILS | 111 | 01/06/2009 | Paid | $814.90 |
| DO 6000 08122207687 | n/a | GEOTECHNICAL - SOILS | 121 | 01/06/2009 | Paid | $451.50 |
| DO 6000 08122207744 | n/a | GEOTECHNICAL - SOILS | 131 | 01/06/2009 | Paid | $323.40 |