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 15071531419

Total:$15,033.32

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 07/16/2015 Paid $7,310.78
DO 6100 14070316274 n/a Engineering Consulting 121 07/16/2015 Paid $1,660.94
DO 6100 14070316274 n/a Engineering Consulting 111 07/16/2015 Paid $553.64
DO 6100 14070316274 n/a Engineering Consulting 131 07/16/2015 Paid $2,436.92
DO 6100 15033010917 n/a Engineering Consulting 151 07/16/2015 Paid $3,071.04
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