Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PAVETEX ENGINEERING & TESTING
PAYMENT REQUEST PRM 6000 10032919456

Total:$34,758.00

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 10031714703 n/a GEOTECHNICAL - SOILS 181 03/30/2010 Paid $5,673.60
DO 6000 10031714703 n/a GEOTECHNICAL - SOILS 151 03/30/2010 Paid $16,330.80
DO 6000 10031714703 n/a GEOTECHNICAL - SOILS 121 03/30/2010 Paid $4,980.80
DO 6000 10031714703 n/a GEOTECHNICAL - SOILS 141 03/30/2010 Paid $1,358.40
DO 6000 10031714703 n/a GEOTECHNICAL - SOILS 171 03/30/2010 Paid $835.45
DO 6000 10031714703 n/a GEOTECHNICAL - SOILS 161 03/30/2010 Paid $438.00
DO 6000 10031714703 n/a GEOTECHNICAL - SOILS 174 03/30/2010 Paid $1,816.20
DO 6000 10031714703 n/a GEOTECHNICAL - SOILS 131 03/30/2010 Paid $1,358.40
DO 6000 10031714703 n/a GEOTECHNICAL - SOILS 111 03/30/2010 Paid $985.60
DO 6000 10031714703 n/a GEOTECHNICAL - SOILS 172 03/30/2010 Paid $871.78
DO 6000 10031714703 n/a GEOTECHNICAL - SOILS 173 03/30/2010 Paid $108.97
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