Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 08111306112 |
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 08050720098 | n/a | GEOTECHNICAL - SOILS | 111 | 11/14/2008 | Paid | $7,908.20 |
| DO 6100 08062424642 | n/a | GEOTECHNICAL - SOILS | 121 | 11/14/2008 | Paid | $6,270.00 |