Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10082735290 |
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 10082029169 | n/a | GEOTECHNICAL - SOILS | 181 | 08/30/2010 | Paid | $4,942.00 |
| DO 6100 10082029171 | n/a | GEOTECHNICAL - SOILS | 171 | 08/30/2010 | Paid | $246.00 |
| DO 6100 10082029173 | n/a | GEOTECHNICAL - SOILS | 161 | 08/30/2010 | Paid | $1,702.50 |
| DO 6100 10082029174 | n/a | GEOTECHNICAL - SOILS | 131 | 08/30/2010 | Paid | $354.00 |
| DO 6100 10082029190 | n/a | GEOTECHNICAL - SOILS | 111 | 08/30/2010 | Paid | $456.00 |
| DO 6100 10082029197 | n/a | GEOTECHNICAL - SOILS | 121 | 08/30/2010 | Paid | $527.50 |
| DO 6100 10082029206 | n/a | GEOTECHNICAL - SOILS | 141 | 08/30/2010 | Paid | $117.30 |
| DO 6100 10082029206 | n/a | GEOTECHNICAL - SOILS | 151 | 08/30/2010 | Paid | $20.70 |