Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10101301585 |
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 6100 10081628563 | n/a | Environmental Engineering | 121 | 10/14/2010 | Paid | $1,921.25 |
| DO 6100 10082329362 | n/a | Environmental Engineering | 111 | 10/14/2010 | Paid | $1,264.68 |
| DO 6100 10082329364 | n/a | Environmental Engineering | 141 | 10/14/2010 | Paid | $1,288.28 |