Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12072628615 |
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 12071217751 | n/a | GEOTECHNICAL - SOILS | 111 | 07/27/2012 | Paid | $456.00 |
| DO 6100 12071217751 | n/a | GEOTECHNICAL - SOILS | 121 | 07/27/2012 | Paid | $352.00 |
| DO 6100 12071217751 | n/a | GEOTECHNICAL - SOILS | 131 | 07/27/2012 | Paid | $86.10 |
| DO 6100 12071217751 | n/a | GEOTECHNICAL - SOILS | 141 | 07/27/2012 | Paid | $159.90 |
| DO 6100 12071217752 | n/a | GEOTECHNICAL - SOILS | 171 | 07/27/2012 | Paid | $930.00 |
| DO 6100 12071217752 | n/a | GEOTECHNICAL - SOILS | 151 | 07/27/2012 | Paid | $492.00 |
| DO 6100 12071217752 | n/a | GEOTECHNICAL - SOILS | 161 | 07/27/2012 | Paid | $584.00 |
| DO 6100 12071217753 | n/a | GEOTECHNICAL - SOILS | 191 | 07/27/2012 | Paid | $1,500.00 |
| DO 6100 12071217753 | n/a | GEOTECHNICAL - SOILS | 181 | 07/27/2012 | Paid | $1,038.00 |
| DO 6100 12071317815 | n/a | GEOTECHNICAL - SOILS | 1141 | 07/27/2012 | Paid | $123.00 |
| DO 6100 12071317815 | n/a | GEOTECHNICAL - SOILS | 1171 | 07/27/2012 | Paid | $227.76 |
| DO 6100 12071317815 | n/a | GEOTECHNICAL - SOILS | 1111 | 07/27/2012 | Paid | $427.71 |
| DO 6100 12071317815 | n/a | GEOTECHNICAL - SOILS | 1201 | 07/27/2012 | Paid | $138.00 |
| DO 6100 12071317815 | n/a | GEOTECHNICAL - SOILS | 1211 | 07/27/2012 | Paid | $1,284.36 |
| DO 6100 12071317815 | n/a | GEOTECHNICAL - SOILS | 1181 | 07/27/2012 | Paid | $1,989.00 |
| DO 6100 12071317815 | n/a | GEOTECHNICAL - SOILS | 1191 | 07/27/2012 | Paid | $123.00 |
| DO 6100 12071317815 | n/a | GEOTECHNICAL - SOILS | 1131 | 07/27/2012 | Paid | $565.44 |
| DO 6100 12071317815 | n/a | GEOTECHNICAL - SOILS | 1151 | 07/27/2012 | Paid | $123.00 |
| DO 6100 12071317815 | n/a | GEOTECHNICAL - SOILS | 1161 | 07/27/2012 | Paid | $356.24 |
| DO 6100 12071317815 | n/a | GEOTECHNICAL - SOILS | 1101 | 07/27/2012 | Paid | $748.29 |
| DO 6100 12071317815 | n/a | GEOTECHNICAL - SOILS | 1121 | 07/27/2012 | Paid | $612.56 |
| DO 6100 12071317815 | n/a | GEOTECHNICAL - SOILS | 1231 | 07/27/2012 | Paid | $234.00 |
| DO 6100 12071317815 | n/a | GEOTECHNICAL - SOILS | 1221 | 07/27/2012 | Paid | $661.64 |