Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 17022714424

Total:$5,320.53

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 02/28/2017 Paid $1,221.96
DO 6100 14071516945E n/a Engineering Consulting 181 02/28/2017 Paid $209.64
DO 6100 14071516945E n/a Engineering Consulting 1111 02/28/2017 Paid $480.36
DO 6100 14071516945E n/a Engineering Consulting 191 02/28/2017 Paid $760.82
DO 6100 14071516945E n/a Engineering Consulting 141 02/28/2017 Paid $793.15
DO 6100 14071516945E n/a Engineering Consulting 121 02/28/2017 Paid $106.19
DO 6100 14071516945E n/a Engineering Consulting 161 02/28/2017 Paid $320.68
DO 6100 14071516945E n/a Engineering Consulting 111 02/28/2017 Paid $102.47
DO 6100 14071516945E n/a Engineering Consulting 151 02/28/2017 Paid $306.50
DO 6100 14071516945E n/a Engineering Consulting 171 02/28/2017 Paid $736.25
DO 6100 14071516945E n/a Engineering Consulting 1101 02/28/2017 Paid $282.51
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