Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 17062625886
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 191 06/27/2017 Paid $420.90
DO 6100 14071516945E n/a Engineering Consulting 121 06/27/2017 Paid $4,591.48
DO 6100 14071516945E n/a Engineering Consulting 151 06/27/2017 Paid $449.26
DO 6100 14071516945E n/a Engineering Consulting 161 06/27/2017 Paid $1,755.44
DO 6100 14071516945E n/a Engineering Consulting 131 06/27/2017 Paid $1,040.27
DO 6100 14071516945E n/a Engineering Consulting 181 06/27/2017 Paid $634.07
DO 6100 14071516945E n/a Engineering Consulting 171 06/27/2017 Paid $446.34
DO 6100 14071516945E n/a Engineering Consulting 141 06/27/2017 Paid $388.05
DO 6100 14071516945E n/a Engineering Consulting 111 06/27/2017 Paid $1,154.30