Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 13121207722

Total:$15,939.00

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 13042512833A n/a GEOTECHNICAL - SOILS 111 12/13/2013 Paid $4,761.00
DO 6100 13042512833A n/a GEOTECHNICAL - SOILS 181 12/13/2013 Paid $354.00
DO 6100 13042512833A n/a GEOTECHNICAL - SOILS 151 12/13/2013 Paid $8.28
DO 6100 13042512833A n/a GEOTECHNICAL - SOILS 1121 12/13/2013 Paid $174.00
DO 6100 13042512833A n/a GEOTECHNICAL - SOILS 141 12/13/2013 Paid $129.72
DO 6100 13042512833A n/a GEOTECHNICAL - SOILS 1111 12/13/2013 Paid $860.00
DO 6100 13042512833A n/a GEOTECHNICAL - SOILS 131 12/13/2013 Paid $4,346.00
DO 6100 13042512833A n/a GEOTECHNICAL - SOILS 171 12/13/2013 Paid $426.00
DO 6100 13042512833A n/a GEOTECHNICAL - SOILS 121 12/13/2013 Paid $1,298.00
DO 6100 13042512833A n/a GEOTECHNICAL - SOILS 1141 12/13/2013 Paid $1,452.00
DO 6100 13042512833A n/a GEOTECHNICAL - SOILS 191 12/13/2013 Paid $352.00
DO 6100 13042512833A n/a GEOTECHNICAL - SOILS 1131 12/13/2013 Paid $138.00
DO 6100 13042512833A n/a GEOTECHNICAL - SOILS 1101 12/13/2013 Paid $950.00
DO 6100 13042512833A n/a GEOTECHNICAL - SOILS 161 12/13/2013 Paid $690.00
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