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 13050722162 |
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 13042212555 | n/a | GEOTECHNICAL - SOILS | 171 | 05/08/2013 | Paid | $3,586.00 |
| DO 6100 13042212555 | n/a | GEOTECHNICAL - SOILS | 161 | 05/08/2013 | Paid | $2,098.00 |
| DO 6100 13042212555 | n/a | GEOTECHNICAL - SOILS | 131 | 05/08/2013 | Paid | $115.76 |
| DO 6100 13042212555 | n/a | GEOTECHNICAL - SOILS | 181 | 05/08/2013 | Paid | $2,874.00 |
| DO 6100 13042212555 | n/a | GEOTECHNICAL - SOILS | 121 | 05/08/2013 | Paid | $1,302.30 |
| DO 6100 13042212555 | n/a | GEOTECHNICAL - SOILS | 141 | 05/08/2013 | Paid | $28.94 |
| DO 6100 13042212555 | n/a | GEOTECHNICAL - SOILS | 111 | 05/08/2013 | Paid | $13,159.00 |
| DO 6100 13042212555 | n/a | GEOTECHNICAL - SOILS | 191 | 05/08/2013 | Paid | $1,437.00 |
| DO 6100 13042212555 | n/a | GEOTECHNICAL - SOILS | 1101 | 05/08/2013 | Paid | $1,916.00 |
| DO 6100 13042212555 | n/a | GEOTECHNICAL - SOILS | 151 | 05/08/2013 | Paid | $2,395.00 |
| DO 6100 13042212565 | n/a | GEOTECHNICAL - SOILS | 1111 | 05/08/2013 | Paid | $1,437.00 |