Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12040317501
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 12032811121 n/a GEOTECHNICAL - SOILS 121 04/04/2012 Paid $1,043.50
DO 6100 12032811121 n/a GEOTECHNICAL - SOILS 111 04/04/2012 Paid $9,762.50