Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6000 10022315072

Total:$10,273.25

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 10012810178 n/a GEOTECHNICAL - SOILS 172 02/24/2010 Paid $776.73
DO 6000 10012810178 n/a GEOTECHNICAL - SOILS 131 02/24/2010 Paid $980.90
DO 6000 10012810178 n/a GEOTECHNICAL - SOILS 111 02/24/2010 Paid $980.90
DO 6000 10012810178 n/a GEOTECHNICAL - SOILS 151 02/24/2010 Paid $195.30
DO 6000 10012810178 n/a GEOTECHNICAL - SOILS 141 02/24/2010 Paid $911.40
DO 6000 10012810178 n/a GEOTECHNICAL - SOILS 171 02/24/2010 Paid $634.77
DO 6000 10012810178 n/a GEOTECHNICAL - SOILS 191 02/24/2010 Paid $550.30
DO 6000 10012810178 n/a GEOTECHNICAL - SOILS 1111 02/24/2010 Paid $506.10
DO 6000 10012810178 n/a GEOTECHNICAL - SOILS 181 02/24/2010 Paid $1,163.50
DO 6000 10012810178 n/a GEOTECHNICAL - SOILS 161 02/24/2010 Paid $2,194.60
DO 6000 10012810178 n/a GEOTECHNICAL - SOILS 1101 02/24/2010 Paid $700.35
DO 6000 10012810178 n/a GEOTECHNICAL - SOILS 121 02/24/2010 Paid $678.40
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