Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 15030316151 |
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 14011706643 | n/a | Engineering Consulting | 131 | 03/04/2015 | Paid | $197.85 |
| DO 6100 14021308015 | n/a | Engineering Consulting | 121 | 03/04/2015 | Paid | $2,080.27 |
| DO 6100 14061715247 | n/a | Engineering Consulting | 141 | 03/04/2015 | Paid | $690.49 |
| DO 6100 14061715247 | n/a | Engineering Consulting | 151 | 03/04/2015 | Paid | $690.50 |
| DO 6100 14071516945A | n/a | Engineering Consulting | 111 | 03/04/2015 | Paid | $255.89 |