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 13080631496

Total:$10,867.00

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 131 08/07/2013 Paid $258.89
DO 6100 13071717600 n/a GEOTECHNICAL - SOILS 1121 08/07/2013 Paid $114.96
DO 6100 13071717600 n/a GEOTECHNICAL - SOILS 141 08/07/2013 Paid $175.97
DO 6100 13071717600 n/a GEOTECHNICAL - SOILS 1111 08/07/2013 Paid $402.36
DO 6100 13071717600 n/a GEOTECHNICAL - SOILS 111 08/07/2013 Paid $2,619.00
DO 6100 13071717600 n/a GEOTECHNICAL - SOILS 121 08/07/2013 Paid $1,002.14
DO 6100 13071717600 n/a GEOTECHNICAL - SOILS 1101 08/07/2013 Paid $1,207.08
DO 6100 13071717600 n/a GEOTECHNICAL - SOILS 151 08/07/2013 Paid $956.70
DO 6100 13071717600 n/a GEOTECHNICAL - SOILS 191 08/07/2013 Paid $1,437.00
DO 6100 13071717600 n/a GEOTECHNICAL - SOILS 171 08/07/2013 Paid $21.26
DO 6100 13071717600 n/a GEOTECHNICAL - SOILS 181 08/07/2013 Paid $2,586.60
DO 6100 13071717600 n/a GEOTECHNICAL - SOILS 161 08/07/2013 Paid $85.04
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