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 10012812371 |
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 09112304845 | n/a | Environmental Engineering | 161 | 01/29/2010 | Paid | $1,294.64 |
| DO 6100 09121606866 | n/a | Environmental Engineering | 131 | 01/29/2010 | Paid | $909.67 |