Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11072829592 |
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 11070620257 | n/a | GEOTECHNICAL - SOILS | 151 | 07/29/2011 | Paid | $405.00 |
| DO 6100 11070620257 | n/a | GEOTECHNICAL - SOILS | 181 | 07/29/2011 | Paid | $352.00 |
| DO 6100 11070620257 | n/a | GEOTECHNICAL - SOILS | 1101 | 07/29/2011 | Paid | $892.68 |
| DO 6100 11070620257 | n/a | GEOTECHNICAL - SOILS | 161 | 07/29/2011 | Paid | $592.00 |
| DO 6100 11070620257 | n/a | GEOTECHNICAL - SOILS | 171 | 07/29/2011 | Paid | $1,038.00 |
| DO 6100 11070620257 | n/a | GEOTECHNICAL - SOILS | 131 | 07/29/2011 | Paid | $352.00 |
| DO 6100 11070620257 | n/a | GEOTECHNICAL - SOILS | 121 | 07/29/2011 | Paid | $138.00 |
| DO 6100 11070620257 | n/a | GEOTECHNICAL - SOILS | 191 | 07/29/2011 | Paid | $584.00 |
| DO 6100 11070620257 | n/a | GEOTECHNICAL - SOILS | 1111 | 07/29/2011 | Paid | $145.32 |
| DO 6100 11070620257 | n/a | GEOTECHNICAL - SOILS | 141 | 07/29/2011 | Paid | $231.00 |
| DO 6100 11070620257 | n/a | GEOTECHNICAL - SOILS | 111 | 07/29/2011 | Paid | $138.00 |