Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 13120907184
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 13111903535 n/a GEOTECHNICAL - SOILS 111 12/10/2013 Paid $854.09
DO 6100 13111903535 n/a GEOTECHNICAL - SOILS 151 12/10/2013 Paid $944.58
DO 6100 13111903535 n/a GEOTECHNICAL - SOILS 121 12/10/2013 Paid $273.91
DO 6100 13111903535 n/a GEOTECHNICAL - SOILS 141 12/10/2013 Paid $93.42