Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PAVETEX ENGINEERING & TESTING |
| PAYMENT REQUEST | PRM 6000 09081340153 |
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 09073128420 | n/a | GEOTECHNICAL - SOILS | 161 | 08/14/2009 | Paid | $2,215.20 |
| DO 6000 09073128420 | n/a | GEOTECHNICAL - SOILS | 111 | 08/14/2009 | Paid | $1,811.20 |
| DO 6000 09073128420 | n/a | GEOTECHNICAL - SOILS | 181 | 08/14/2009 | Paid | $7,698.00 |
| DO 6000 09073128420 | n/a | GEOTECHNICAL - SOILS | 141 | 08/14/2009 | Paid | $1,358.40 |
| DO 6000 09073128420 | n/a | GEOTECHNICAL - SOILS | 171 | 08/14/2009 | Paid | $3,702.40 |
| DO 6000 09073128420 | n/a | GEOTECHNICAL - SOILS | 151 | 08/14/2009 | Paid | $1,358.40 |
| DO 6000 09073128420 | n/a | GEOTECHNICAL - SOILS | 131 | 08/14/2009 | Paid | $1,358.40 |
| DO 6000 09073128456 | n/a | GEOTECHNICAL - SOILS | 121 | 08/14/2009 | Paid | $3,622.40 |