Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11010509580

Total:$16,148.10

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 10090230198 n/a Environmental Engineering 1131 01/06/2011 Paid $2,560.27
DO 6100 10092031641 n/a Environmental Engineering 131 01/06/2011 Paid $5,150.85
DO 6100 10102002059 n/a Environmental Engineering 141 01/06/2011 Paid $1,639.36
DO 6100 10102502469 n/a Asbestos Consulting 121 01/06/2011 Paid $1,781.72
DO 6100 10102502483 n/a Asbestos Consulting 181 01/06/2011 Paid $1,553.26
DO 6100 10102802866 n/a Asbestos Consulting 171 01/06/2011 Paid $1,756.52
DO 6100 10111204086 n/a Asbestos Consulting 111 01/06/2011 Paid $1,706.12
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