Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 16123008702 |
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 | 01/03/2017 | Paid | $431.13 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 151 | 01/03/2017 | Paid | $1,795.12 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 181 | 01/03/2017 | Paid | $560.25 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 121 | 01/03/2017 | Paid | $182.10 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 171 | 01/03/2017 | Paid | $744.02 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 1101 | 01/03/2017 | Paid | $440.96 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 1121 | 01/03/2017 | Paid | $2,078.07 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 161 | 01/03/2017 | Paid | $718.00 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 111 | 01/03/2017 | Paid | $97.44 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 191 | 01/03/2017 | Paid | $697.05 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 141 | 01/03/2017 | Paid | $398.60 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 1111 | 01/03/2017 | Paid | $212.60 |