Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10061026765

Total:$4,555.30

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 6100 10052120886 n/a GEOTECHNICAL - SOILS 131 06/11/2010 Paid $96.60
DO 6100 10052120886 n/a GEOTECHNICAL - SOILS 121 06/11/2010 Paid $13.80
DO 6100 10052120886 n/a GEOTECHNICAL - SOILS 111 06/11/2010 Paid $27.60
DO 6100 10052120892 n/a GEOTECHNICAL - SOILS 141 06/11/2010 Paid $352.00
DO 6100 10052721310 n/a GEOTECHNICAL - SOILS 151 06/11/2010 Paid $1,676.00
DO 6100 10052721348 n/a GEOTECHNICAL - SOILS 161 06/11/2010 Paid $138.00
DO 6100 10052721353 n/a GEOTECHNICAL - SOILS 171 06/11/2010 Paid $191.70
DO 6100 10052721353 n/a GEOTECHNICAL - SOILS 181 06/11/2010 Paid $234.30
DO 6100 10052721360 n/a GEOTECHNICAL - SOILS 191 06/11/2010 Paid $246.00
DO 6100 10052721361 n/a GEOTECHNICAL - SOILS 1101 06/11/2010 Paid $1,579.30
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