Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11112205283

Total:$11,820.00

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 11111803317 n/a GEOTECHNICAL - SOILS 171 11/23/2011 Paid $414.00
DO 6100 11111803317 n/a GEOTECHNICAL - SOILS 151 11/23/2011 Paid $68.25
DO 6100 11111803317 n/a GEOTECHNICAL - SOILS 121 11/23/2011 Paid $257.28
DO 6100 11111803317 n/a GEOTECHNICAL - SOILS 111 11/23/2011 Paid $126.72
DO 6100 11111803317 n/a GEOTECHNICAL - SOILS 131 11/23/2011 Paid $1,284.00
DO 6100 11111803317 n/a GEOTECHNICAL - SOILS 161 11/23/2011 Paid $1,320.00
DO 6100 11111803317 n/a GEOTECHNICAL - SOILS 181 11/23/2011 Paid $730.00
DO 6100 11111803317 n/a GEOTECHNICAL - SOILS 191 11/23/2011 Paid $2,098.00
DO 6100 11111803317 n/a GEOTECHNICAL - SOILS 141 11/23/2011 Paid $69.75
DO 6100 11111803317 n/a GEOTECHNICAL - SOILS 1101 11/23/2011 Paid $2,164.00
DO 6100 11111803329 n/a GEOTECHNICAL - SOILS 1111 11/23/2011 Paid $3,288.00
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