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 15082736663 |
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 15042112298 | n/a | Engineering Consulting | 181 | 08/28/2015 | Paid | $1,298.94 |
| DO 6100 15042112298 | n/a | Engineering Consulting | 141 | 08/28/2015 | Paid | $1,594.24 |
| DO 6100 15042112298 | n/a | Engineering Consulting | 161 | 08/28/2015 | Paid | $108.52 |
| DO 6100 15042112298 | n/a | Engineering Consulting | 151 | 08/28/2015 | Paid | $270.32 |
| DO 6100 15042112298 | n/a | Engineering Consulting | 131 | 08/28/2015 | Paid | $185.69 |
| DO 6100 15042112298 | n/a | Engineering Consulting | 171 | 08/28/2015 | Paid | $7,660.87 |
| DO 6100 15042112298 | n/a | Engineering Consulting | 121 | 08/28/2015 | Paid | $462.51 |
| DO 6100 15042112298 | n/a | Engineering Consulting | 111 | 08/28/2015 | Paid | $2,727.80 |
| DO 6100 15042112298 | n/a | Engineering Consulting | 191 | 08/28/2015 | Paid | $521.47 |