Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11021013228
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 11012809432 n/a GEOTECHNICAL - SOILS 111 02/11/2011 Paid $6,525.14
DO 6100 11012809432 n/a GEOTECHNICAL - SOILS 121 02/11/2011 Paid $450.00
DO 6100 11012809432 n/a GEOTECHNICAL - SOILS 161 02/11/2011 Paid $2,810.00
DO 6100 11012809432 n/a GEOTECHNICAL - SOILS 171 02/11/2011 Paid $312.00
DO 6100 11012809432 n/a GEOTECHNICAL - SOILS 151 02/11/2011 Paid $1,940.00
DO 6100 11012809432 n/a GEOTECHNICAL - SOILS 131 02/11/2011 Paid $2,454.00
DO 6100 11012809432 n/a GEOTECHNICAL - SOILS 141 02/11/2011 Paid $2,407.00