Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 09052030078 |
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 09032416341 | n/a | Environmental Engineering | 141 | 05/21/2009 | Paid | $2,081.05 |
| DO 6100 09032416365 | n/a | Environmental Engineering | 131 | 05/21/2009 | Paid | $2,202.33 |
| DO 6100 09040817726 | n/a | Environmental Engineering | 111 | 05/21/2009 | Paid | $571.03 |
| DO 6100 09040817726 | n/a | Environmental Engineering | 121 | 05/21/2009 | Paid | $571.02 |