PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 09010612426 |
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 6100 08120406056 | n/a | Environmental Engineering | 121 | 01/07/2009 | Paid | $1,778.99 |
DO 6100 08120406086 | n/a | Environmental Engineering | 111 | 01/07/2009 | Paid | $1,762.19 |
DO 6100 08120806283 | n/a | Environmental Engineering | 151 | 01/07/2009 | Paid | $2,063.00 |