Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE
PAYMENT REQUEST PRM 6000 09021918556

Total:$1,629.60

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 09021112179 n/a GEOTECHNICAL - SOILS 112 02/20/2009 Paid $122.10
DO 6000 09021112179 n/a GEOTECHNICAL - SOILS 111 02/20/2009 Paid $106.80
DO 6000 09021112183 n/a GEOTECHNICAL - SOILS 131 02/20/2009 Paid $592.20
DO 6000 09021112184 n/a GEOTECHNICAL - SOILS 121 02/20/2009 Paid $646.80
DO 6000 09021112186 n/a GEOTECHNICAL - SOILS 141 02/20/2009 Paid $100.93
DO 6000 09021112186 n/a GEOTECHNICAL - SOILS 142 02/20/2009 Paid $60.77
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