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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 11041519965

Total:$15,813.40

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 11032312971 n/a GEOTECHNICAL - SOILS 121 04/18/2011 Paid $1,437.00
DO 6100 11032312971 n/a GEOTECHNICAL - SOILS 1101 04/18/2011 Paid $3,393.00
DO 6100 11032312971 n/a GEOTECHNICAL - SOILS 131 04/18/2011 Paid $1,097.00
DO 6100 11032312971 n/a GEOTECHNICAL - SOILS 141 04/18/2011 Paid $2,395.00
DO 6100 11032312971 n/a GEOTECHNICAL - SOILS 111 04/18/2011 Paid $1,437.00
DO 6100 11032312971 n/a GEOTECHNICAL - SOILS 181 04/18/2011 Paid $1,437.00
DO 6100 11032312971 n/a GEOTECHNICAL - SOILS 191 04/18/2011 Paid $511.40
DO 6100 11032312971 n/a GEOTECHNICAL - SOILS 1111 04/18/2011 Paid $3,063.00
DO 6100 11032312971 n/a GEOTECHNICAL - SOILS 161 04/18/2011 Paid $302.47
DO 6100 11032312971 n/a GEOTECHNICAL - SOILS 171 04/18/2011 Paid $41.72
DO 6100 11032312971 n/a GEOTECHNICAL - SOILS 151 04/18/2011 Paid $698.81
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