Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 14061626383

Total:$8,464.00

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 1141 06/17/2014 Paid $138.00
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 171 06/17/2014 Paid $383.42
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 121 06/17/2014 Paid $138.00
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 191 06/17/2014 Paid $502.74
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 141 06/17/2014 Paid $31.50
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 1121 06/17/2014 Paid $174.00
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 161 06/17/2014 Paid $625.58
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 1101 06/17/2014 Paid $1,446.00
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 181 06/17/2014 Paid $820.26
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 1111 06/17/2014 Paid $584.00
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 131 06/17/2014 Paid $352.00
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 111 06/17/2014 Paid $2,700.00
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 1131 06/17/2014 Paid $390.00
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 151 06/17/2014 Paid $178.50
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