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 15082436086

Total:$31,041.59

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 181 08/25/2015 Paid $115.60
DO 6100 14070316274 n/a Engineering Consulting 171 08/25/2015 Paid $224.40
DO 6100 14070316274A n/a Engineering Consulting 161 08/25/2015 Paid $13,321.86
DO 6100 14070316274A n/a Engineering Consulting 111 08/25/2015 Paid $4,315.08
DO 6100 14070316274A n/a Engineering Consulting 121 08/25/2015 Paid $795.00
DO 6100 14070316274A n/a Engineering Consulting 141 08/25/2015 Paid $473.75
DO 6100 14070316274A n/a Engineering Consulting 191 08/25/2015 Paid $1,797.08
DO 6100 14070316274A n/a Engineering Consulting 151 08/25/2015 Paid $3,689.04
DO 6100 14070316274A n/a Engineering Consulting 131 08/25/2015 Paid $6,309.78
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