Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11051122507 |
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 11041214401 | n/a | GEOTECHNICAL - SOILS | 151 | 05/12/2011 | Paid | $1,038.00 |
| DO 6100 11041214401 | n/a | GEOTECHNICAL - SOILS | 111 | 05/12/2011 | Paid | $246.00 |
| DO 6100 11041214401 | n/a | GEOTECHNICAL - SOILS | 1121 | 05/12/2011 | Paid | $490.00 |
| DO 6100 11041214401 | n/a | GEOTECHNICAL - SOILS | 171 | 05/12/2011 | Paid | $323.40 |
| DO 6100 11041214401 | n/a | GEOTECHNICAL - SOILS | 191 | 05/12/2011 | Paid | $27.60 |
| DO 6100 11041214401 | n/a | GEOTECHNICAL - SOILS | 141 | 05/12/2011 | Paid | $420.00 |
| DO 6100 11041214401 | n/a | GEOTECHNICAL - SOILS | 1101 | 05/12/2011 | Paid | $96.60 |
| DO 6100 11041214401 | n/a | GEOTECHNICAL - SOILS | 161 | 05/12/2011 | Paid | $1,492.00 |
| DO 6100 11041214401 | n/a | GEOTECHNICAL - SOILS | 131 | 05/12/2011 | Paid | $151.36 |
| DO 6100 11041214401 | n/a | GEOTECHNICAL - SOILS | 121 | 05/12/2011 | Paid | $200.64 |
| DO 6100 11041214401 | n/a | GEOTECHNICAL - SOILS | 1111 | 05/12/2011 | Paid | $13.80 |
| DO 6100 11041214401 | n/a | GEOTECHNICAL - SOILS | 181 | 05/12/2011 | Paid | $712.00 |