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 11050321504 |
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 11041214405 | n/a | GEOTECHNICAL - SOILS | 121 | 05/04/2011 | Paid | $1,495.40 |
| DO 6100 11041214405 | n/a | GEOTECHNICAL - SOILS | 151 | 05/04/2011 | Paid | $3,523.00 |
| DO 6100 11041214405 | n/a | GEOTECHNICAL - SOILS | 111 | 05/04/2011 | Paid | $2,482.20 |
| DO 6100 11041214405 | n/a | GEOTECHNICAL - SOILS | 131 | 05/04/2011 | Paid | $7,768.50 |
| DO 6100 11041214405 | n/a | GEOTECHNICAL - SOILS | 171 | 05/04/2011 | Paid | $1,053.00 |
| DO 6100 11041214405 | n/a | GEOTECHNICAL - SOILS | 161 | 05/04/2011 | Paid | $2,874.00 |
| DO 6100 11041214405 | n/a | GEOTECHNICAL - SOILS | 141 | 05/04/2011 | Paid | $3,917.00 |