Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11013112345

Total:$9,097.92

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 10120906090 n/a Asbestos Consulting 141 02/01/2011 Paid $467.93
DO 6100 10120906091 n/a Asbestos Consulting 181 02/01/2011 Paid $612.17
DO 6100 10120906092 n/a Asbestos Consulting 111 02/01/2011 Paid $1,465.74
DO 6100 10120906093 n/a Asbestos Consulting 171 02/01/2011 Paid $1,787.22
DO 6100 10120906094 n/a Asbestos Consulting 161 02/01/2011 Paid $2,101.83
DO 6100 10120906095 n/a Asbestos Consulting 131 02/01/2011 Paid $467.93
DO 6100 10120906096 n/a Asbestos Consulting 151 02/01/2011 Paid $2,195.10
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