Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 17040318048 |
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 | 111 | 04/04/2017 | Paid | $337.58 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 141 | 04/04/2017 | Paid | $295.30 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 121 | 04/04/2017 | Paid | $676.45 |
| DO 6100 14071516945E | n/a | Engineering Consulting | 131 | 04/04/2017 | Paid | $427.08 |