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 16090736695

Total:$32,236.48

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 121 09/08/2016 Paid $5,584.66
DO 6100 14070316274B n/a Engineering Consulting 151 09/08/2016 Paid $11,395.00
DO 6100 14070316274B n/a Engineering Consulting 171 09/08/2016 Paid $3,052.08
DO 6100 14070316274B n/a Engineering Consulting 181 09/08/2016 Paid $5,444.75
DO 6100 14070316274B n/a Engineering Consulting 131 09/08/2016 Paid $535.04
DO 6100 14070316274B n/a Engineering Consulting 111 09/08/2016 Paid $726.79
DO 6100 14070316274B n/a Engineering Consulting 141 09/08/2016 Paid $547.04
DO 6100 14070316274B n/a Engineering Consulting 161 09/08/2016 Paid $4,951.12
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