Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PAVETEX ENGINEERING, LLC
PAYMENT REQUEST PRM 6100 19080829172

Total:$42,911.63

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 18101501188 MA 6100 PA170000027 Engineering Consulting 111 08/09/2019 Paid $16,587.84
DO 6100 18101501188 MA 6100 PA170000027 Engineering Consulting 131 08/09/2019 Paid $16,025.00
DO 6100 18101501188 MA 6100 PA170000027 Engineering Consulting 121 08/09/2019 Paid $5,238.27
DO 6100 18101501188 MA 6100 PA170000027 Engineering Consulting 141 08/09/2019 Paid $5,060.52
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