Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6000 09051429581 |
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 09051120834 | n/a | GEOTECHNICAL - SOILS | 133 | 05/15/2009 | Paid | $160.23 |
| DO 6000 09051120834 | n/a | GEOTECHNICAL - SOILS | 131 | 05/15/2009 | Paid | $45.78 |
| DO 6000 09051120834 | n/a | GEOTECHNICAL - SOILS | 132 | 05/15/2009 | Paid | $22.89 |
| DO 6000 09051220944 | n/a | GEOTECHNICAL - SOILS | 121 | 05/15/2009 | Paid | $1,982.40 |
| DO 6000 09051220944 | n/a | GEOTECHNICAL - SOILS | 111 | 05/15/2009 | Paid | $1,701.00 |