Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11102803009 |
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 11102001534 | n/a | GEOTECHNICAL - SOILS | 161 | 10/31/2011 | Paid | $730.00 |
| DO 6100 11102001534 | n/a | GEOTECHNICAL - SOILS | 171 | 10/31/2011 | Paid | $414.00 |
| DO 6100 11102001534 | n/a | GEOTECHNICAL - SOILS | 111 | 10/31/2011 | Paid | $2,059.00 |
| DO 6100 11102001534 | n/a | GEOTECHNICAL - SOILS | 131 | 10/31/2011 | Paid | $1,642.84 |
| DO 6100 11102001534 | n/a | GEOTECHNICAL - SOILS | 141 | 10/31/2011 | Paid | $327.00 |
| DO 6100 11102001534 | n/a | GEOTECHNICAL - SOILS | 151 | 10/31/2011 | Paid | $1,786.00 |
| DO 6100 11102001534 | n/a | GEOTECHNICAL - SOILS | 121 | 10/31/2011 | Paid | $809.16 |