Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PAVETEX ENGINEERING & TESTING |
| PAYMENT REQUEST | PRM 6000 09072537834 |
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 | 111 | 07/28/2009 | Paid | $1,915.20 |
| DO 6000 09070726071 | n/a | GEOTECHNICAL - SOILS | 121 | 07/28/2009 | Paid | $1,006.60 |
| DO 6000 09070726071 | n/a | GEOTECHNICAL - SOILS | 151 | 07/28/2009 | Paid | $2,344.00 |
| DO 6000 09070726071 | n/a | GEOTECHNICAL - SOILS | 141 | 07/28/2009 | Paid | $2,534.80 |
| DO 6000 09070726071 | n/a | GEOTECHNICAL - SOILS | 161 | 07/28/2009 | Paid | $4,176.20 |
| DO 6000 09070726071 | n/a | GEOTECHNICAL - SOILS | 131 | 07/28/2009 | Paid | $1,358.40 |