Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 17010409037 |
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 | 1101 | 01/05/2017 | Paid | $82.15 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 121 | 01/05/2017 | Paid | $194.90 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 151 | 01/05/2017 | Paid | $306.67 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 161 | 01/05/2017 | Paid | $402.06 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 181 | 01/05/2017 | Paid | $386.53 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 171 | 01/05/2017 | Paid | $369.44 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 131 | 01/05/2017 | Paid | $1,087.16 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 191 | 01/05/2017 | Paid | $65.50 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 111 | 01/05/2017 | Paid | $212.59 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 141 | 01/05/2017 | Paid | $1,182.02 |