Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE
PAYMENT REQUEST PRM 6000 09043027942

Total:$4,941.40

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 09042419402 n/a GEOTECHNICAL - SOILS 161 05/01/2009 Paid $873.70
DO 6000 09042419402 n/a GEOTECHNICAL - SOILS 151 05/01/2009 Paid $2,704.80
DO 6000 09042419402 n/a GEOTECHNICAL - SOILS 141 05/01/2009 Paid $323.40
DO 6000 09042419402 n/a GEOTECHNICAL - SOILS 131 05/01/2009 Paid $512.40
DO 6000 09042419402 n/a GEOTECHNICAL - SOILS 121 05/01/2009 Paid $323.40
DO 6000 09042419402 n/a GEOTECHNICAL - SOILS 111 05/01/2009 Paid $203.70
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