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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PAVETEX ENGINEERING, LLC
PAYMENT REQUEST PRM 6100 19053022438

Total:$425.42

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 6100 18050410141 MA 6100 PA170000027 Engineering Consulting 121 06/03/2019 Paid $148.90
DO 6100 18050410141 MA 6100 PA170000027 Engineering Consulting 131 06/03/2019 Paid $63.81
DO 6100 18050410141 MA 6100 PA170000027 Engineering Consulting 111 06/03/2019 Paid $212.71
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