Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12020711752 |
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 12012507005 | n/a | GEOTECHNICAL - SOILS | 161 | 02/08/2012 | Paid | $302.00 |
| DO 6100 12012507005 | n/a | GEOTECHNICAL - SOILS | 171 | 02/08/2012 | Paid | $704.00 |
| DO 6100 12012507005 | n/a | GEOTECHNICAL - SOILS | 151 | 02/08/2012 | Paid | $3,008.50 |
| DO 6100 12012507005 | n/a | GEOTECHNICAL - SOILS | 141 | 02/08/2012 | Paid | $100.86 |
| DO 6100 12012507005 | n/a | GEOTECHNICAL - SOILS | 131 | 02/08/2012 | Paid | $145.14 |
| DO 6100 12012507005 | n/a | GEOTECHNICAL - SOILS | 1101 | 02/08/2012 | Paid | $352.00 |
| DO 6100 12012507005 | n/a | GEOTECHNICAL - SOILS | 121 | 02/08/2012 | Paid | $352.00 |
| DO 6100 12012507005 | n/a | GEOTECHNICAL - SOILS | 111 | 02/08/2012 | Paid | $138.00 |