Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 12091133544 |
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 12082020192 | n/a | GEOTECHNICAL - SOILS | 111 | 09/12/2012 | Paid | $1,716.00 |
| DO 6100 12082320419 | n/a | GEOTECHNICAL - SOILS | 151 | 09/12/2012 | Paid | $679.00 |
| DO 6100 12082320419 | n/a | GEOTECHNICAL - SOILS | 131 | 09/12/2012 | Paid | $1,920.00 |
| DO 6100 12082320419 | n/a | GEOTECHNICAL - SOILS | 171 | 09/12/2012 | Paid | $420.00 |
| DO 6100 12082320419 | n/a | GEOTECHNICAL - SOILS | 161 | 09/12/2012 | Paid | $490.00 |
| DO 6100 12082320419 | n/a | GEOTECHNICAL - SOILS | 141 | 09/12/2012 | Paid | $480.00 |