Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6000 09031621777
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 6000 09030414461 n/a GEOTECHNICAL - SOILS 151 03/17/2009 Paid $550.30
DO 6000 09030414461 n/a GEOTECHNICAL - SOILS 131 03/17/2009 Paid $2,230.30
DO 6000 09030414461 n/a GEOTECHNICAL - SOILS 141 03/17/2009 Paid $2,662.90
DO 6000 09030414461 n/a GEOTECHNICAL - SOILS 113 03/17/2009 Paid $89.67
DO 6000 09030414461 n/a GEOTECHNICAL - SOILS 112 03/17/2009 Paid $12.81
DO 6000 09030414461 n/a GEOTECHNICAL - SOILS 111 03/17/2009 Paid $25.62
DO 6000 09031014928 n/a GEOTECHNICAL - SOILS 122 03/17/2009 Paid $354.34
DO 6000 09031014928 n/a GEOTECHNICAL - SOILS 121 03/17/2009 Paid $338.66