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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE AVILES ENGINEERING CORP
PAYMENT REQUEST PRM 6100 11042620820

Total:$1,150.00

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 6100 11032513155 n/a GEOTECHNICAL - SOILS 111 04/27/2011 Paid $690.00
DO 6100 11032513155 n/a GEOTECHNICAL - SOILS 121 04/27/2011 Paid $460.00
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