Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11072929680

Total:$32,160.50

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 121 08/01/2011 Paid $1,144.50
DO 6100 11070620257 n/a GEOTECHNICAL - SOILS 111 08/01/2011 Paid $1,332.00
DO 6100 11070620303 n/a GEOTECHNICAL - SOILS 1151 08/01/2011 Paid $472.00
DO 6100 11070620303 n/a GEOTECHNICAL - SOILS 1201 08/01/2011 Paid $414.00
DO 6100 11070620303 n/a GEOTECHNICAL - SOILS 1161 08/01/2011 Paid $174.00
DO 6100 11070620303 n/a GEOTECHNICAL - SOILS 181 08/01/2011 Paid $1,152.31
DO 6100 11070620303 n/a GEOTECHNICAL - SOILS 171 08/01/2011 Paid $4,656.00
DO 6100 11070620303 n/a GEOTECHNICAL - SOILS 1101 08/01/2011 Paid $2,294.00
DO 6100 11070620303 n/a GEOTECHNICAL - SOILS 1171 08/01/2011 Paid $778.50
DO 6100 11070620303 n/a GEOTECHNICAL - SOILS 161 08/01/2011 Paid $1,194.00
DO 6100 11070620303 n/a GEOTECHNICAL - SOILS 1141 08/01/2011 Paid $97.44
DO 6100 11070620303 n/a GEOTECHNICAL - SOILS 1181 08/01/2011 Paid $259.50
DO 6100 11070620303 n/a GEOTECHNICAL - SOILS 1121 08/01/2011 Paid $138.00
DO 6100 11070620303 n/a GEOTECHNICAL - SOILS 141 08/01/2011 Paid $1,176.00
DO 6100 11070620303 n/a GEOTECHNICAL - SOILS 131 08/01/2011 Paid $11,772.00
DO 6100 11070620303 n/a GEOTECHNICAL - SOILS 151 08/01/2011 Paid $1,332.00
DO 6100 11070620303 n/a GEOTECHNICAL - SOILS 1191 08/01/2011 Paid $1,010.00
DO 6100 11070620303 n/a GEOTECHNICAL - SOILS 1111 08/01/2011 Paid $1,038.00
DO 6100 11070620303 n/a GEOTECHNICAL - SOILS 191 08/01/2011 Paid $1,127.69
DO 6100 11070620303 n/a GEOTECHNICAL - SOILS 1131 08/01/2011 Paid $598.56
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