Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11090233462
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 11081623164 n/a GEOTECHNICAL - SOILS 1131 09/06/2011 Paid $454.00
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 191 09/06/2011 Paid $318.00
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 121 09/06/2011 Paid $77.28
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 1121 09/06/2011 Paid $136.74
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 111 09/06/2011 Paid $972.30
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 1101 09/06/2011 Paid $318.00
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 131 09/06/2011 Paid $60.72
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 151 09/06/2011 Paid $144.02
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 141 09/06/2011 Paid $167.98
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 181 09/06/2011 Paid $318.00
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 1111 09/06/2011 Paid $181.26
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 171 09/06/2011 Paid $686.00
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 161 09/06/2011 Paid $896.00