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 11083033108 |
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 11081723322 | n/a | GEOTECHNICAL - SOILS | 131 | 08/31/2011 | Paid | $833.46 |
| DO 6100 11081723322 | n/a | GEOTECHNICAL - SOILS | 1111 | 08/31/2011 | Paid | $3,917.00 |
| DO 6100 11081723322 | n/a | GEOTECHNICAL - SOILS | 181 | 08/31/2011 | Paid | $1,916.00 |
| DO 6100 11081723322 | n/a | GEOTECHNICAL - SOILS | 141 | 08/31/2011 | Paid | $114.96 |
| DO 6100 11081723322 | n/a | GEOTECHNICAL - SOILS | 121 | 08/31/2011 | Paid | $1,925.58 |
| DO 6100 11081723322 | n/a | GEOTECHNICAL - SOILS | 151 | 08/31/2011 | Paid | $1,437.00 |
| DO 6100 11081723322 | n/a | GEOTECHNICAL - SOILS | 1101 | 08/31/2011 | Paid | $1,916.00 |
| DO 6100 11081723322 | n/a | GEOTECHNICAL - SOILS | 171 | 08/31/2011 | Paid | $649.00 |
| DO 6100 11081723322 | n/a | GEOTECHNICAL - SOILS | 191 | 08/31/2011 | Paid | $1,437.00 |
| DO 6100 11081723322 | n/a | GEOTECHNICAL - SOILS | 161 | 08/31/2011 | Paid | $2,427.00 |
| DO 6100 11081723324 | n/a | GEOTECHNICAL - SOILS | 1131 | 08/31/2011 | Paid | $1,437.00 |
| DO 6100 11081723324 | n/a | GEOTECHNICAL - SOILS | 1211 | 08/31/2011 | Paid | $2,874.00 |
| DO 6100 11081723324 | n/a | GEOTECHNICAL - SOILS | 111 | 08/31/2011 | Paid | $1,437.00 |
| DO 6100 11081723324 | n/a | GEOTECHNICAL - SOILS | 1221 | 08/31/2011 | Paid | $2,874.00 |
| DO 6100 11081723324 | n/a | GEOTECHNICAL - SOILS | 1121 | 08/31/2011 | Paid | $16,765.00 |
| DO 6100 11081723324 | n/a | GEOTECHNICAL - SOILS | 1171 | 08/31/2011 | Paid | $1,454.57 |
| DO 6100 11081723324 | n/a | GEOTECHNICAL - SOILS | 1201 | 08/31/2011 | Paid | $1,043.00 |
| DO 6100 11081723324 | n/a | GEOTECHNICAL - SOILS | 1241 | 08/31/2011 | Paid | $1,528.00 |
| DO 6100 11081723324 | n/a | GEOTECHNICAL - SOILS | 1231 | 08/31/2011 | Paid | $1,319.00 |
| DO 6100 11081723324 | n/a | GEOTECHNICAL - SOILS | 1191 | 08/31/2011 | Paid | $86.84 |
| DO 6100 11081723324 | n/a | GEOTECHNICAL - SOILS | 1251 | 08/31/2011 | Paid | $2,321.20 |
| DO 6100 11081723324 | n/a | GEOTECHNICAL - SOILS | 1161 | 08/31/2011 | Paid | $2,874.00 |
| DO 6100 11081723324 | n/a | GEOTECHNICAL - SOILS | 1181 | 08/31/2011 | Paid | $629.59 |
| DO 6100 11081723324 | n/a | GEOTECHNICAL - SOILS | 1151 | 08/31/2011 | Paid | $4,311.00 |
| DO 6100 11081723324 | n/a | GEOTECHNICAL - SOILS | 1141 | 08/31/2011 | Paid | $1,437.00 |