Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 15091438396
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 14021308015 n/a Engineering Consulting 181 09/15/2015 Paid $2,261.41
DO 6100 14082019192 n/a Engineering Consulting 111 09/15/2015 Paid $532.92
DO 6100 14082019192 n/a Engineering Consulting 141 09/15/2015 Paid $829.15
DO 6100 14082019192 n/a Engineering Consulting 121 09/15/2015 Paid $1,414.97
DO 6100 15060914993 n/a Engineering Consulting 171 09/15/2015 Paid $826.17