Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | AVILES ENGINEERING CORP |
| PAYMENT REQUEST | PRM 6100 11080530433 |
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 11072521624 | n/a | GEOTECHNICAL - SOILS | 111 | 08/08/2011 | Paid | $688.00 |
| DO 6100 11072521624 | n/a | GEOTECHNICAL - SOILS | 161 | 08/08/2011 | Paid | $1,455.44 |
| DO 6100 11072521624 | n/a | GEOTECHNICAL - SOILS | 1101 | 08/08/2011 | Paid | $1,718.10 |
| DO 6100 11072521624 | n/a | GEOTECHNICAL - SOILS | 171 | 08/08/2011 | Paid | $1,402.00 |
| DO 6100 11072521624 | n/a | GEOTECHNICAL - SOILS | 191 | 08/08/2011 | Paid | $119.15 |
| DO 6100 11072521624 | n/a | GEOTECHNICAL - SOILS | 151 | 08/08/2011 | Paid | $1,708.56 |
| DO 6100 11072521624 | n/a | GEOTECHNICAL - SOILS | 131 | 08/08/2011 | Paid | $140.92 |
| DO 6100 11072521624 | n/a | GEOTECHNICAL - SOILS | 1121 | 08/08/2011 | Paid | $318.00 |
| DO 6100 11072521624 | n/a | GEOTECHNICAL - SOILS | 181 | 08/08/2011 | Paid | $797.35 |
| DO 6100 11072521624 | n/a | GEOTECHNICAL - SOILS | 121 | 08/08/2011 | Paid | $401.08 |
| DO 6100 11072521624 | n/a | GEOTECHNICAL - SOILS | 141 | 08/08/2011 | Paid | $36.00 |
| DO 6100 11072521624 | n/a | GEOTECHNICAL - SOILS | 1111 | 08/08/2011 | Paid | $1,145.40 |