Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 17013111655
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 121 02/01/2017 Paid $1,754.34
DO 6100 14071516945E n/a Engineering Consulting 111 02/01/2017 Paid $1,410.06
DO 6100 14071516945E n/a Engineering Consulting 131 02/01/2017 Paid $684.73
DO 6100 16102802110 n/a Engineering Consulting 141 02/01/2017 Paid $4,835.67