Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PAVETEX ENGINEERING & TESTING |
| PAYMENT REQUEST | PRM 6000 09063034862 |
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 09061924574 | n/a | GEOTECHNICAL - SOILS | 121 | 07/01/2009 | Paid | $4,528.00 |
| DO 6000 09061924574 | n/a | GEOTECHNICAL - SOILS | 1121 | 07/01/2009 | Paid | $1,421.40 |
| DO 6000 09061924595 | n/a | GEOTECHNICAL - SOILS | 181 | 07/01/2009 | Paid | $10,025.45 |
| DO 6000 09061924595 | n/a | GEOTECHNICAL - SOILS | 1131 | 07/01/2009 | Paid | $2,114.20 |
| DO 6000 09061924595 | n/a | GEOTECHNICAL - SOILS | 151 | 07/01/2009 | Paid | $1,811.20 |
| DO 6000 09061924598 | n/a | GEOTECHNICAL - SOILS | 1101 | 07/01/2009 | Paid | $583.36 |
| DO 6000 09061924598 | n/a | GEOTECHNICAL - SOILS | 1111 | 07/01/2009 | Paid | $4,083.52 |
| DO 6000 09061924598 | n/a | GEOTECHNICAL - SOILS | 191 | 07/01/2009 | Paid | $1,166.72 |
| DO 6000 09061924634 | n/a | GEOTECHNICAL - SOILS | 141 | 07/01/2009 | Paid | $864.83 |
| DO 6000 09061924634 | n/a | GEOTECHNICAL - SOILS | 111 | 07/01/2009 | Paid | $1,358.40 |
| DO 6000 09061924634 | n/a | GEOTECHNICAL - SOILS | 171 | 07/01/2009 | Paid | $1,358.40 |
| DO 6000 09061924634 | n/a | GEOTECHNICAL - SOILS | 131 | 07/01/2009 | Paid | $826.57 |
| DO 6000 09062224690 | n/a | GEOTECHNICAL - SOILS | 161 | 07/01/2009 | Paid | $1,767.65 |