Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 17011009561 |
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 | 171 | 01/11/2017 | Paid | $78.72 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 151 | 01/11/2017 | Paid | $491.17 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 141 | 01/11/2017 | Paid | $974.45 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 121 | 01/11/2017 | Paid | $587.89 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 161 | 01/11/2017 | Paid | $541.38 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 111 | 01/11/2017 | Paid | $641.23 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 131 | 01/11/2017 | Paid | $676.47 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 181 | 01/11/2017 | Paid | $1,442.56 |