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 12010308574 |
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 11121704953 | n/a | GEOTECHNICAL - SOILS | 141 | 01/04/2012 | Paid | $1,969.00 |
| DO 6100 11121704953 | n/a | GEOTECHNICAL - SOILS | 1131 | 01/04/2012 | Paid | $1,437.00 |
| DO 6100 11121704953 | n/a | GEOTECHNICAL - SOILS | 1101 | 01/04/2012 | Paid | $416.73 |
| DO 6100 11121704953 | n/a | GEOTECHNICAL - SOILS | 171 | 01/04/2012 | Paid | $1,437.00 |
| DO 6100 11121704953 | n/a | GEOTECHNICAL - SOILS | 1121 | 01/04/2012 | Paid | $804.72 |
| DO 6100 11121704953 | n/a | GEOTECHNICAL - SOILS | 191 | 01/04/2012 | Paid | $28.74 |
| DO 6100 11121704953 | n/a | GEOTECHNICAL - SOILS | 151 | 01/04/2012 | Paid | $2,480.00 |
| DO 6100 11121704953 | n/a | GEOTECHNICAL - SOILS | 1161 | 01/04/2012 | Paid | $1,437.00 |
| DO 6100 11121704953 | n/a | GEOTECHNICAL - SOILS | 111 | 01/04/2012 | Paid | $25,886.00 |
| DO 6100 11121704953 | n/a | GEOTECHNICAL - SOILS | 1151 | 01/04/2012 | Paid | $1,437.00 |
| DO 6100 11121704953 | n/a | GEOTECHNICAL - SOILS | 1111 | 01/04/2012 | Paid | $186.81 |
| DO 6100 11121704953 | n/a | GEOTECHNICAL - SOILS | 181 | 01/04/2012 | Paid | $3,353.00 |
| DO 6100 11121704953 | n/a | GEOTECHNICAL - SOILS | 121 | 01/04/2012 | Paid | $8,596.50 |
| DO 6100 11121704953 | n/a | GEOTECHNICAL - SOILS | 131 | 01/04/2012 | Paid | $2,874.00 |
| DO 6100 11121704953 | n/a | GEOTECHNICAL - SOILS | 161 | 01/04/2012 | Paid | $920.00 |
| DO 6100 11121704953 | n/a | GEOTECHNICAL - SOILS | 1141 | 01/04/2012 | Paid | $1,437.00 |