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 11110403752

Total:$35,032.00

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 11102401721 n/a GEOTECHNICAL - SOILS 171 11/07/2011 Paid $1,043.00
DO 6100 11102401721 n/a GEOTECHNICAL - SOILS 1141 11/07/2011 Paid $416.73
DO 6100 11102401721 n/a GEOTECHNICAL - SOILS 1101 11/07/2011 Paid $57.48
DO 6100 11102401721 n/a GEOTECHNICAL - SOILS 131 11/07/2011 Paid $10,239.00
DO 6100 11102401721 n/a GEOTECHNICAL - SOILS 161 11/07/2011 Paid $1,437.00
DO 6100 11102401721 n/a GEOTECHNICAL - SOILS 1131 11/07/2011 Paid $962.79
DO 6100 11102401721 n/a GEOTECHNICAL - SOILS 121 11/07/2011 Paid $2,812.00
DO 6100 11102401721 n/a GEOTECHNICAL - SOILS 1151 11/07/2011 Paid $57.48
DO 6100 11102401721 n/a GEOTECHNICAL - SOILS 1111 11/07/2011 Paid $356.00
DO 6100 11102401721 n/a GEOTECHNICAL - SOILS 1121 11/07/2011 Paid $356.00
DO 6100 11102401721 n/a GEOTECHNICAL - SOILS 151 11/07/2011 Paid $954.00
DO 6100 11102401721 n/a GEOTECHNICAL - SOILS 191 11/07/2011 Paid $416.73
DO 6100 11102401721 n/a GEOTECHNICAL - SOILS 141 11/07/2011 Paid $1,464.00
DO 6100 11102401721 n/a GEOTECHNICAL - SOILS 181 11/07/2011 Paid $962.79
DO 6100 11102401721 n/a GEOTECHNICAL - SOILS 111 11/07/2011 Paid $13,497.00
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