Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11012111270 |
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 10111804610 | n/a | Asbestos Consulting | 131 | 01/24/2011 | Paid | $1,832.12 |
| DO 6100 10121306269 | n/a | Asbestos Consulting | 111 | 01/24/2011 | Paid | $1,815.32 |
| DO 6100 10122207157 | n/a | Asbestos Consulting | 121 | 01/24/2011 | Paid | $1,848.92 |