Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PAVETEX ENGINEERING & TESTING |
| PAYMENT REQUEST | PRM 6000 09031121164 |
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 09030414468 | n/a | GEOTECHNICAL - SOILS | 182 | 03/12/2009 | Paid | $901.17 |
| DO 6000 09030414468 | n/a | GEOTECHNICAL - SOILS | 153 | 03/12/2009 | Paid | $1,901.76 |
| DO 6000 09030414468 | n/a | GEOTECHNICAL - SOILS | 111 | 03/12/2009 | Paid | $5,886.40 |
| DO 6000 09030414468 | n/a | GEOTECHNICAL - SOILS | 151 | 03/12/2009 | Paid | $543.36 |
| DO 6000 09030414468 | n/a | GEOTECHNICAL - SOILS | 181 | 03/12/2009 | Paid | $457.23 |
| DO 6000 09030414468 | n/a | GEOTECHNICAL - SOILS | 141 | 03/12/2009 | Paid | $1,358.40 |
| DO 6000 09030414468 | n/a | GEOTECHNICAL - SOILS | 121 | 03/12/2009 | Paid | $3,169.60 |
| DO 6000 09030414468 | n/a | GEOTECHNICAL - SOILS | 161 | 03/12/2009 | Paid | $4,980.80 |
| DO 6000 09030414468 | n/a | GEOTECHNICAL - SOILS | 171 | 03/12/2009 | Paid | $2,716.80 |
| DO 6000 09030414468 | n/a | GEOTECHNICAL - SOILS | 191 | 03/12/2009 | Paid | $2,716.80 |
| DO 6000 09030414468 | n/a | GEOTECHNICAL - SOILS | 152 | 03/12/2009 | Paid | $271.68 |
| DO 6000 09030414468 | n/a | GEOTECHNICAL - SOILS | 131 | 03/12/2009 | Paid | $10,968.20 |