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 12091133568 |
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 12082320409 | n/a | GEOTECHNICAL - SOILS | 151 | 09/12/2012 | Paid | $276.00 |
| DO 6100 12082320409 | n/a | GEOTECHNICAL - SOILS | 131 | 09/12/2012 | Paid | $617.91 |
| DO 6100 12082320409 | n/a | GEOTECHNICAL - SOILS | 111 | 09/12/2012 | Paid | $4,311.00 |
| DO 6100 12082320409 | n/a | GEOTECHNICAL - SOILS | 141 | 09/12/2012 | Paid | $819.09 |
| DO 6100 12082320409 | n/a | GEOTECHNICAL - SOILS | 121 | 09/12/2012 | Paid | $3,353.00 |