Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11010409379
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 10121506437 n/a GEOTECHNICAL - SOILS 141 01/05/2011 Paid $16,463.00
DO 6100 10121506440 n/a GEOTECHNICAL - SOILS 121 01/05/2011 Paid $2,313.00
DO 6100 10121506449 n/a GEOTECHNICAL - SOILS 131 01/05/2011 Paid $679.00
DO 6100 10121506456 n/a GEOTECHNICAL - SOILS 111 01/05/2011 Paid $352.00