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 16020513476 |
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 14070316274B | n/a | Engineering Consulting | 151 | 02/08/2016 | Paid | $3,496.89 |
| DO 6100 14070316274B | n/a | Engineering Consulting | 181 | 02/08/2016 | Paid | $788.69 |
| DO 6100 14070316274B | n/a | Engineering Consulting | 161 | 02/08/2016 | Paid | $3,227.90 |
| DO 6100 14070316274B | n/a | Engineering Consulting | 131 | 02/08/2016 | Paid | $1,592.66 |
| DO 6100 14070316274B | n/a | Engineering Consulting | 171 | 02/08/2016 | Paid | $820.89 |
| DO 6100 14070316274B | n/a | Engineering Consulting | 1131 | 02/08/2016 | Paid | $944.83 |
| DO 6100 14070316274B | n/a | Engineering Consulting | 1141 | 02/08/2016 | Paid | $193.45 |
| DO 6100 14070316274B | n/a | Engineering Consulting | 1101 | 02/08/2016 | Paid | $459.48 |
| DO 6100 14070316274B | n/a | Engineering Consulting | 1121 | 02/08/2016 | Paid | $1,417.25 |
| DO 6100 14070316274B | n/a | Engineering Consulting | 111 | 02/08/2016 | Paid | $637.21 |
| DO 6100 14070316274B | n/a | Engineering Consulting | 141 | 02/08/2016 | Paid | $820.46 |
| DO 6100 14070316274B | n/a | Engineering Consulting | 121 | 02/08/2016 | Paid | $565.08 |
| DO 6100 14070316274B | n/a | Engineering Consulting | 191 | 02/08/2016 | Paid | $609.06 |
| DO 6100 14070316274B | n/a | Engineering Consulting | 1151 | 02/08/2016 | Paid | $71.55 |
| DO 6100 14070316274B | n/a | Engineering Consulting | 1111 | 02/08/2016 | Paid | $795.00 |