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 11040418732 |
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 11031112265 | n/a | GEOTECHNICAL - SOILS | 191 | 04/05/2011 | Paid | $1,719.00 |
| DO 6100 11031112265 | n/a | GEOTECHNICAL - SOILS | 151 | 04/05/2011 | Paid | $4,606.50 |
| DO 6100 11031112265 | n/a | GEOTECHNICAL - SOILS | 141 | 04/05/2011 | Paid | $3,832.00 |
| DO 6100 11031112265 | n/a | GEOTECHNICAL - SOILS | 121 | 04/05/2011 | Paid | $1,437.00 |
| DO 6100 11031112265 | n/a | GEOTECHNICAL - SOILS | 131 | 04/05/2011 | Paid | $1,437.00 |
| DO 6100 11031112265 | n/a | GEOTECHNICAL - SOILS | 161 | 04/05/2011 | Paid | $1,085.00 |
| DO 6100 11031112265 | n/a | GEOTECHNICAL - SOILS | 181 | 04/05/2011 | Paid | $1,916.00 |
| DO 6100 11031112265 | n/a | GEOTECHNICAL - SOILS | 171 | 04/05/2011 | Paid | $1,043.00 |
| DO 6100 11031112265 | n/a | GEOTECHNICAL - SOILS | 111 | 04/05/2011 | Paid | $855.00 |