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 17041218877 |
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 16072616989 | n/a | Engineering Consulting | 131 | 04/13/2017 | Paid | $830.58 |
| DO 6100 16111502907 | n/a | Engineering Consulting | 111 | 04/13/2017 | Paid | $2,097.33 |
| DO 6100 16121204323 | n/a | Engineering Consulting | 121 | 04/13/2017 | Paid | $206.04 |