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 14041520123

Total:$11,351.00

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 14040711135 n/a GEOTECHNICAL - SOILS 111 04/16/2014 Paid $1,794.93
DO 6100 14040711135 n/a GEOTECHNICAL - SOILS 141 04/16/2014 Paid $107.16
DO 6100 14040711135 n/a GEOTECHNICAL - SOILS 151 04/16/2014 Paid $8,672.00
DO 6100 14040711135 n/a GEOTECHNICAL - SOILS 121 04/16/2014 Paid $267.90
DO 6100 14040711135 n/a GEOTECHNICAL - SOILS 131 04/16/2014 Paid $509.01
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