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 14052123986 |
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 13091821675 | n/a | Asbestos Consulting | 141 | 05/22/2014 | Paid | $802.93 |
| DO 6100 14021808200 | n/a | Asbestos Consulting | 1101 | 05/22/2014 | Paid | $3,340.60 |
| DO 6100 14031910028 | n/a | Asbestos Consulting | 131 | 05/22/2014 | Paid | $2,911.83 |