Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 14070128182
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 13091921822 n/a GEOTECHNICAL - SOILS 131 07/02/2014 Paid $690.00
DO 6100 14021308015 n/a Engineering Consulting 161 07/02/2014 Paid $25,452.05
DO 6100 14021308015 n/a Engineering Consulting 151 07/02/2014 Paid $4,195.57
DO 6100 14021308015 n/a Engineering Consulting 141 07/02/2014 Paid $3,829.02
DO 6100 14022408492 n/a Engineering Consulting 111 07/02/2014 Paid $2,752.28
DO 6100 14022408492 n/a Engineering Consulting 121 07/02/2014 Paid $14,686.15