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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 13101501466

Total:$25,302.00

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 13093022643 n/a GEOTECHNICAL - SOILS 1111 10/16/2013 Paid $1,043.00
DO 6100 13093022643 n/a GEOTECHNICAL - SOILS 1141 10/16/2013 Paid $12,656.00
DO 6100 13093022643 n/a GEOTECHNICAL - SOILS 1131 10/16/2013 Paid $2,395.00
DO 6100 13093022643 n/a GEOTECHNICAL - SOILS 1121 10/16/2013 Paid $352.00
DO 6100 13093022643 n/a GEOTECHNICAL - SOILS 1101 10/16/2013 Paid $2,874.00
DO 6100 13093022643 n/a GEOTECHNICAL - SOILS 111 10/16/2013 Paid $1,575.00
DO 6100 13093022644 n/a GEOTECHNICAL - SOILS 161 10/16/2013 Paid $100.59
DO 6100 13093022644 n/a GEOTECHNICAL - SOILS 171 10/16/2013 Paid $2,673.00
DO 6100 13093022644 n/a GEOTECHNICAL - SOILS 131 10/16/2013 Paid $359.25
DO 6100 13093022644 n/a GEOTECHNICAL - SOILS 181 10/16/2013 Paid $237.60
DO 6100 13093022644 n/a GEOTECHNICAL - SOILS 191 10/16/2013 Paid $59.40
DO 6100 13093022644 n/a GEOTECHNICAL - SOILS 141 10/16/2013 Paid $301.77
DO 6100 13093022644 n/a GEOTECHNICAL - SOILS 121 10/16/2013 Paid $646.65
DO 6100 13093022644 n/a GEOTECHNICAL - SOILS 151 10/16/2013 Paid $28.74
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