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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	PAVETEX ENGINEERING & TESTING INC
PAYMENT REQUEST	PRM 6100 13080531344

Total:$36,447.00

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 13071717600	n/a	GEOTECHNICAL - SOILS	1201	08/06/2013	Paid	$5,748.00
DO 6100 13071717600	n/a	GEOTECHNICAL - SOILS	121	08/06/2013	Paid	$1,916.00
DO 6100 13071717600	n/a	GEOTECHNICAL - SOILS	1121	08/06/2013	Paid	$723.15
DO 6100 13071717600	n/a	GEOTECHNICAL - SOILS	171	08/06/2013	Paid	$1,556.00
DO 6100 13071717600	n/a	GEOTECHNICAL - SOILS	141	08/06/2013	Paid	$996.00
DO 6100 13071717600	n/a	GEOTECHNICAL - SOILS	111	08/06/2013	Paid	$1,523.00
DO 6100 13071717600	n/a	GEOTECHNICAL - SOILS	1111	08/06/2013	Paid	$7,195.00
DO 6100 13071717600	n/a	GEOTECHNICAL - SOILS	181	08/06/2013	Paid	$1,452.00
DO 6100 13071717600	n/a	GEOTECHNICAL - SOILS	1161	08/06/2013	Paid	$32.14
DO 6100 13071717600	n/a	GEOTECHNICAL - SOILS	131	08/06/2013	Paid	$352.00
DO 6100 13071717600	n/a	GEOTECHNICAL - SOILS	1191	08/06/2013	Paid	$58.48
DO 6100 13071717600	n/a	GEOTECHNICAL - SOILS	1131	08/06/2013	Paid	$401.75
DO 6100 13071717600	n/a	GEOTECHNICAL - SOILS	161	08/06/2013	Paid	$246.00
DO 6100 13071717600	n/a	GEOTECHNICAL - SOILS	1171	08/06/2013	Paid	$2,631.60
DO 6100 13071717600	n/a	GEOTECHNICAL - SOILS	1101	08/06/2013	Paid	$1,437.00
DO 6100 13071717600	n/a	GEOTECHNICAL - SOILS	151	08/06/2013	Paid	$1,437.00
DO 6100 13071717600	n/a	GEOTECHNICAL - SOILS	1141	08/06/2013	Paid	$337.47
DO 6100 13071717600	n/a	GEOTECHNICAL - SOILS	1211	08/06/2013	Paid	$1,437.00
DO 6100 13071717600	n/a	GEOTECHNICAL - SOILS	1151	08/06/2013	Paid	$112.49
DO 6100 13071717600	n/a	GEOTECHNICAL - SOILS	191	08/06/2013	Paid	$6,621.00
DO 6100 13071717600	n/a	GEOTECHNICAL - SOILS	1181	08/06/2013	Paid	$233.92