Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6000 10021914754

Total:$3,322.50

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 10021812105 n/a GEOTECHNICAL - SOILS 151 02/22/2010 Paid $441.12
DO 6000 10021812105 n/a GEOTECHNICAL - SOILS 161 02/22/2010 Paid $539.78
DO 6000 10021812111 n/a GEOTECHNICAL - SOILS 171 02/22/2010 Paid $323.40
DO 6000 10021812115 n/a GEOTECHNICAL - SOILS 111 02/22/2010 Paid $987.10
DO 6000 10021812118 n/a GEOTECHNICAL - SOILS 121 02/22/2010 Paid $613.20
DO 6000 10021812123 n/a GEOTECHNICAL - SOILS 131 02/22/2010 Paid $256.20
DO 6000 10021812125 n/a GEOTECHNICAL - SOILS 142 02/22/2010 Paid $74.33
DO 6000 10021812125 n/a GEOTECHNICAL - SOILS 141 02/22/2010 Paid $87.37
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