Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 16090937027
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 14082019192 n/a Engineering Consulting 111 09/12/2016 Paid $1,965.60
DO 6100 15120704371 n/a Engineering Consulting 131 09/12/2016 Paid $422.46
DO 6100 15120704371 n/a Engineering Consulting 121 09/12/2016 Paid $68.77