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 16080132326

Total:$45,863.62

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 111 08/02/2016 Paid $1,265.87
DO 6100 14070316274B n/a Engineering Consulting 151 08/02/2016 Paid $3,990.36
DO 6100 14070316274B n/a Engineering Consulting 141 08/02/2016 Paid $2,055.12
DO 6100 14070316274B n/a Engineering Consulting 161 08/02/2016 Paid $10,220.82
DO 6100 14070316274B n/a Engineering Consulting 121 08/02/2016 Paid $1,445.08
DO 6100 14070316274B n/a Engineering Consulting 171 08/02/2016 Paid $16,621.48
DO 6100 14070316274B n/a Engineering Consulting 181 08/02/2016 Paid $5,942.49
DO 6100 14070316274B n/a Engineering Consulting 191 08/02/2016 Paid $2,342.28
DO 6100 14070316274B n/a Engineering Consulting 131 08/02/2016 Paid $1,980.12
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