Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 14061626379

Total:$14,616.00

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 14052814091 n/a GEOTECHNICAL - SOILS 161 06/17/2014 Paid $276.00
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 111 06/17/2014 Paid $1,038.00
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 131 06/17/2014 Paid $2,992.00
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 1111 06/17/2014 Paid $1,497.58
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 1101 06/17/2014 Paid $2,443.42
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 151 06/17/2014 Paid $748.00
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 121 06/17/2014 Paid $1,380.00
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 191 06/17/2014 Paid $1,735.00
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 181 06/17/2014 Paid $984.00
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 171 06/17/2014 Paid $1,522.00
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