Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12030915083
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 12030109364 n/a GEOTECHNICAL - SOILS 141 03/12/2012 Paid $1,304.50
DO 6100 12030109364 n/a GEOTECHNICAL - SOILS 121 03/12/2012 Paid $176.64
DO 6100 12030109364 n/a GEOTECHNICAL - SOILS 131 03/12/2012 Paid $591.36
DO 6100 12030109364 n/a GEOTECHNICAL - SOILS 111 03/12/2012 Paid $276.00