Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 13120907182 |
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 13072417981 | n/a | GEOTECHNICAL - SOILS | 161 | 12/10/2013 | Paid | $1,176.00 |
| DO 6100 13072518118 | n/a | GEOTECHNICAL - SOILS | 151 | 12/10/2013 | Paid | $7,801.00 |
| DO 6100 13082019732 | n/a | Asbestos Consulting | 141 | 12/10/2013 | Paid | $2,503.52 |
| DO 6100 13111903535 | n/a | GEOTECHNICAL - SOILS | 111 | 12/10/2013 | Paid | $118.32 |
| DO 6100 13111903535 | n/a | GEOTECHNICAL - SOILS | 121 | 12/10/2013 | Paid | $229.68 |