Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 15090437634 |
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 14040811226 | n/a | Engineering Consulting | 111 | 09/08/2015 | Paid | $268.73 |
| DO 6100 14040811226 | n/a | Engineering Consulting | 121 | 09/08/2015 | Paid | $335.43 |
| DO 6100 15060214601 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 131 | 09/08/2015 | Paid | $1,339.15 |