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 15070830577

Total:$39,087.37

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 14070316274 n/a Engineering Consulting 141 07/09/2015 Paid $233.03
DO 6100 14070316274 n/a Engineering Consulting 111 07/09/2015 Paid $281.34
DO 6100 14070316274 n/a Engineering Consulting 131 07/09/2015 Paid $570.51
DO 6100 14070316274 n/a Engineering Consulting 121 07/09/2015 Paid $114.91
DO 6100 14070316274 n/a Engineering Consulting 161 07/09/2015 Paid $1,549.39
DO 6100 14070316274 n/a Engineering Consulting 151 07/09/2015 Paid $1,267.69
DO 6100 14070316274A n/a Engineering Consulting 171 07/09/2015 Paid $4,232.04
DO 6100 14070316274A n/a Engineering Consulting 1131 07/09/2015 Paid $6,010.62
DO 6100 14070316274A n/a Engineering Consulting 1101 07/09/2015 Paid $2,829.78
DO 6100 14070316274A n/a Engineering Consulting 1111 07/09/2015 Paid $6,586.66
DO 6100 14070316274A n/a Engineering Consulting 181 07/09/2015 Paid $1,724.16
DO 6100 14070316274A n/a Engineering Consulting 191 07/09/2015 Paid $4,232.04
DO 6100 14070316274A n/a Engineering Consulting 1121 07/09/2015 Paid $9,455.20
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