Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 16072932129

Total:$5,031.54

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 14071516945E n/a Engineering Consulting 141 08/01/2016 Paid $943.47
DO 6100 14071516945E n/a Engineering Consulting 151 08/01/2016 Paid $1,039.87
DO 6100 14071516945E n/a Engineering Consulting 121 08/01/2016 Paid $581.71
DO 6100 14071516945E n/a Engineering Consulting 131 08/01/2016 Paid $581.02
DO 6100 14071516945E n/a Engineering Consulting 111 08/01/2016 Paid $1,885.47
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