Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PAVETEX ENGINEERING & TESTING |
| PAYMENT REQUEST | PRM 6000 09020216102 |
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 6000 08101001157 | n/a | GEOTECHNICAL - SOILS | 121 | 02/03/2009 | Paid | $4,216.20 |
| DO 6000 08101001157 | n/a | GEOTECHNICAL - SOILS | 111 | 02/03/2009 | Paid | $2,476.00 |
| DO 6000 09012610403 | n/a | GEOTECHNICAL - SOILS | 131 | 02/03/2009 | Paid | $4,075.20 |
| DO 6000 09012610403 | n/a | GEOTECHNICAL - SOILS | 1111 | 02/03/2009 | Paid | $240.00 |
| DO 6000 09012610403 | n/a | GEOTECHNICAL - SOILS | 141 | 02/03/2009 | Paid | $5,300.80 |
| DO 6000 09012610403 | n/a | GEOTECHNICAL - SOILS | 181 | 02/03/2009 | Paid | $384.30 |
| DO 6000 09012610403 | n/a | GEOTECHNICAL - SOILS | 1101 | 02/03/2009 | Paid | $1,358.40 |
| DO 6000 09012610403 | n/a | GEOTECHNICAL - SOILS | 171 | 02/03/2009 | Paid | $985.60 |
| DO 6000 09012610403 | n/a | GEOTECHNICAL - SOILS | 191 | 02/03/2009 | Paid | $1,811.20 |
| DO 6000 09012610403 | n/a | GEOTECHNICAL - SOILS | 151 | 02/03/2009 | Paid | $2,072.20 |
| DO 6000 09012610403 | n/a | GEOTECHNICAL - SOILS | 161 | 02/03/2009 | Paid | $1,971.20 |