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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 12061524528

Total:$14,525.50

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 12060715563 n/a GEOTECHNICAL - SOILS 131 06/18/2012 Paid $1,003.50
DO 6100 12060715563 n/a GEOTECHNICAL - SOILS 161 06/18/2012 Paid $2,874.00
DO 6100 12060715563 n/a GEOTECHNICAL - SOILS 1101 06/18/2012 Paid $2,395.00
DO 6100 12060715563 n/a GEOTECHNICAL - SOILS 191 06/18/2012 Paid $1,437.00
DO 6100 12060715563 n/a GEOTECHNICAL - SOILS 121 06/18/2012 Paid $1,212.00
DO 6100 12060715563 n/a GEOTECHNICAL - SOILS 111 06/18/2012 Paid $1,496.00
DO 6100 12060715563 n/a GEOTECHNICAL - SOILS 151 06/18/2012 Paid $138.00
DO 6100 12060715563 n/a GEOTECHNICAL - SOILS 171 06/18/2012 Paid $1,916.00
DO 6100 12060715563 n/a GEOTECHNICAL - SOILS 181 06/18/2012 Paid $1,916.00
DO 6100 12060715563 n/a GEOTECHNICAL - SOILS 141 06/18/2012 Paid $138.00
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