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 12012610795 |
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 12010705851 | n/a | GEOTECHNICAL - SOILS | 111 | 01/27/2012 | Paid | $1,916.00 |
| DO 6100 12010705851 | n/a | GEOTECHNICAL - SOILS | 151 | 01/27/2012 | Paid | $3,054.00 |
| DO 6100 12010705851 | n/a | GEOTECHNICAL - SOILS | 121 | 01/27/2012 | Paid | $454.00 |
| DO 6100 12010705851 | n/a | GEOTECHNICAL - SOILS | 131 | 01/27/2012 | Paid | $1,437.00 |
| DO 6100 12010705853 | n/a | GEOTECHNICAL - SOILS | 141 | 01/27/2012 | Paid | $2,874.00 |
| DO 6100 12010705853 | n/a | GEOTECHNICAL - SOILS | 1111 | 01/27/2012 | Paid | $4,373.00 |
| DO 6100 12010705853 | n/a | GEOTECHNICAL - SOILS | 161 | 01/27/2012 | Paid | $12,983.00 |
| DO 6100 12010905888 | n/a | GEOTECHNICAL - SOILS | 171 | 01/27/2012 | Paid | $118.12 |
| DO 6100 12010905888 | n/a | GEOTECHNICAL - SOILS | 181 | 01/27/2012 | Paid | $767.78 |
| DO 6100 12010905888 | n/a | GEOTECHNICAL - SOILS | 191 | 01/27/2012 | Paid | $3,307.36 |
| DO 6100 12010905888 | n/a | GEOTECHNICAL - SOILS | 1101 | 01/27/2012 | Paid | $1,712.74 |