Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 14092438006
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 13120904570 n/a Engineering Consulting 151 09/25/2014 Paid $1,012.10
DO 6100 14021308015 n/a Engineering Consulting 161 09/25/2014 Paid $10,144.80
DO 6100 14052714002 n/a Asbestos Consulting 111 09/25/2014 Paid $690.70
DO 6100 14062315574 n/a Asbestos Consulting 131 09/25/2014 Paid $1,408.08
DO 6100 14071516945 n/a Engineering Consulting 181 09/25/2014 Paid $1,071.99
DO 6100 14071516945 n/a Engineering Consulting 171 09/25/2014 Paid $1,527.55