Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6000 09070935699
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 09063025488 n/a GEOTECHNICAL - SOILS 131 07/10/2009 Paid $451.50
DO 6000 09063025488 n/a GEOTECHNICAL - SOILS 151 07/10/2009 Paid $1,253.70
DO 6000 09063025488 n/a GEOTECHNICAL - SOILS 141 07/10/2009 Paid $1,894.20
DO 6000 09063025488 n/a GEOTECHNICAL - SOILS 121 07/10/2009 Paid $158.04
DO 6000 09063025488 n/a GEOTECHNICAL - SOILS 111 07/10/2009 Paid $655.20
DO 6000 09063025488 n/a GEOTECHNICAL - SOILS 122 07/10/2009 Paid $165.36