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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE AVILES ENGINEERING CORP
PAYMENT REQUEST PRM 6100 11063027114

Total:$542.00

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 11060818485 n/a GEOTECHNICAL - SOILS 111 07/01/2011 Paid $401.08
DO 6100 11060818485 n/a GEOTECHNICAL - SOILS 121 07/01/2011 Paid $140.92
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