Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE
PAYMENT REQUEST PRM 6000 09052931256

Total:$6,836.00

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 09051521465 n/a GEOTECHNICAL - SOILS 132 06/01/2009 Paid $187.05
DO 6000 09051521465 n/a GEOTECHNICAL - SOILS 121 06/01/2009 Paid $240.23
DO 6000 09051521465 n/a GEOTECHNICAL - SOILS 191 06/01/2009 Paid $1,262.30
DO 6000 09051521465 n/a GEOTECHNICAL - SOILS 111 06/01/2009 Paid $128.10
DO 6000 09051521465 n/a GEOTECHNICAL - SOILS 1131 06/01/2009 Paid $980.90
DO 6000 09051521465 n/a GEOTECHNICAL - SOILS 1121 06/01/2009 Paid $646.80
DO 6000 09051521465 n/a GEOTECHNICAL - SOILS 1101 06/01/2009 Paid $646.80
DO 6000 09051521465 n/a GEOTECHNICAL - SOILS 122 06/01/2009 Paid $116.77
DO 6000 09051521465 n/a GEOTECHNICAL - SOILS 171 06/01/2009 Paid $289.80
DO 6000 09051521465 n/a GEOTECHNICAL - SOILS 161 06/01/2009 Paid $363.30
DO 6000 09051521465 n/a GEOTECHNICAL - SOILS 181 06/01/2009 Paid $821.20
DO 6000 09051521465 n/a GEOTECHNICAL - SOILS 131 06/01/2009 Paid $310.65
DO 6000 09051521465 n/a GEOTECHNICAL - SOILS 1111 06/01/2009 Paid $289.80
DO 6000 09051521465 n/a GEOTECHNICAL - SOILS 141 06/01/2009 Paid $228.90
DO 6000 09051521465 n/a GEOTECHNICAL - SOILS 151 06/01/2009 Paid $323.40
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