Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12012310294 |
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 11113003913 | n/a | Asbestos Consulting | 111 | 01/24/2012 | Paid | $1,313.84 |
| DO 6100 11120604256 | n/a | Asbestos Consulting | 121 | 01/24/2012 | Paid | $1,678.70 |
| DO 6100 11122005129 | n/a | Asbestos Consulting | 131 | 01/24/2012 | Paid | $1,160.07 |