Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PAVETEX ENGINEERING & TESTING INC
PAYMENT REQUEST PRM 6100 10111705384

Total:$23,869.00

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 10110903790 n/a GEOTECHNICAL - SOILS 121 11/18/2010 Paid $1,916.00
DO 6100 10110903794 n/a GEOTECHNICAL - SOILS 111 11/18/2010 Paid $1,437.00
DO 6100 10110903798 n/a GEOTECHNICAL - SOILS 151 11/18/2010 Paid $1,415.00
DO 6100 10110903801 n/a GEOTECHNICAL - SOILS 141 11/18/2010 Paid $2,395.00
DO 6100 10110903804 n/a GEOTECHNICAL - SOILS 171 11/18/2010 Paid $9,769.00
DO 6100 10110903807 n/a GEOTECHNICAL - SOILS 131 11/18/2010 Paid $1,437.00
DO 6100 10110903812 n/a GEOTECHNICAL - SOILS 161 11/18/2010 Paid $1,437.00
DO 6100 10110903818 n/a GEOTECHNICAL - SOILS 191 11/18/2010 Paid $2,981.00
DO 6100 10110903824 n/a GEOTECHNICAL - SOILS 181 11/18/2010 Paid $1,082.00
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