Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PAVETEX ENGINEERING & TESTING |
| PAYMENT REQUEST | PRM 6000 10031217527 |
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 10022212377 | n/a | GEOTECHNICAL - SOILS | 111 | 03/15/2010 | Paid | $273.00 |
| DO 6000 10022212377 | n/a | GEOTECHNICAL - SOILS | 131 | 03/15/2010 | Paid | $2,016.30 |
| DO 6000 10022212377 | n/a | GEOTECHNICAL - SOILS | 121 | 03/15/2010 | Paid | $1,358.40 |
| DO 6000 10030913686 | n/a | GEOTECHNICAL - SOILS | 142 | 03/15/2010 | Paid | $11,584.95 |
| DO 6000 10030913686 | n/a | GEOTECHNICAL - SOILS | 141 | 03/15/2010 | Paid | $1,999.05 |