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 14082935299 |
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 14021808200 | n/a | Asbestos Consulting | 181 | 09/02/2014 | Paid | $733.98 |
| DO 6100 14042111983 | n/a | Asbestos Consulting | 111 | 09/02/2014 | Paid | $966.83 |
| DO 6100 14042111985 | n/a | Asbestos Consulting | 141 | 09/02/2014 | Paid | $966.83 |
| DO 6100 14052714004 | n/a | Asbestos Consulting | 171 | 09/02/2014 | Paid | $1,594.20 |