Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11032417516 |
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 11030311649 | n/a | GEOTECHNICAL - SOILS | 141 | 03/25/2011 | Paid | $253.50 |
| DO 6100 11030311649 | n/a | GEOTECHNICAL - SOILS | 171 | 03/25/2011 | Paid | $2,419.00 |
| DO 6100 11030311649 | n/a | GEOTECHNICAL - SOILS | 181 | 03/25/2011 | Paid | $420.00 |
| DO 6100 11030311649 | n/a | GEOTECHNICAL - SOILS | 121 | 03/25/2011 | Paid | $895.00 |
| DO 6100 11030311649 | n/a | GEOTECHNICAL - SOILS | 161 | 03/25/2011 | Paid | $574.00 |
| DO 6100 11030311649 | n/a | GEOTECHNICAL - SOILS | 131 | 03/25/2011 | Paid | $253.50 |
| DO 6100 11030311649 | n/a | GEOTECHNICAL - SOILS | 151 | 03/25/2011 | Paid | $2,826.00 |