Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 16091337400 |
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 | 131 | 09/14/2016 | Paid | $345.09 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 121 | 09/14/2016 | Paid | $263.22 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 1101 | 09/14/2016 | Paid | $328.14 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 111 | 09/14/2016 | Paid | $313.01 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 191 | 09/14/2016 | Paid | $313.64 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 151 | 09/14/2016 | Paid | $110.22 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 141 | 09/14/2016 | Paid | $105.35 |
| DO 6100 16042211907 | n/a | Engineering Consulting | 171 | 09/14/2016 | Paid | $733.29 |
| DO 6100 16062715344 | n/a | Engineering Consulting | 181 | 09/14/2016 | Paid | $1,659.00 |