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 16032419299 |
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 15122305381 | n/a | Engineering Consulting | 111 | 03/25/2016 | Paid | $1,404.54 |
| DO 6100 16030709205 | n/a | Engineering Consulting | 121 | 03/25/2016 | Paid | $1,479.54 |