Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12012010209

Total:$9,012.92

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 11113003904 n/a Asbestos Consulting 111 01/23/2012 Paid $1,559.10
DO 6100 11113003908 n/a Asbestos Consulting 131 01/23/2012 Paid $1,317.04
DO 6100 11120204064 n/a Asbestos Consulting 161 01/23/2012 Paid $1,264.87
DO 6100 11120504114 n/a Asbestos Consulting 141 01/23/2012 Paid $1,335.70
DO 6100 11121204569 n/a Asbestos Consulting 171 01/23/2012 Paid $1,270.10
DO 6100 11122205266 n/a Asbestos Consulting 121 01/23/2012 Paid $1,029.61
DO 6100 11122705309 n/a Asbestos Consulting 151 01/23/2012 Paid $1,236.50
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