Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11032817798 |
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 11020109647 | n/a | Asbestos Consulting | 151 | 03/29/2011 | Paid | $4,459.08 |
| DO 6100 11022411074 | n/a | Asbestos Consulting | 191 | 03/29/2011 | Paid | $3,867.72 |
| DO 6100 11022411077 | n/a | Asbestos Consulting | 161 | 03/29/2011 | Paid | $511.16 |