Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 18030513826
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 17041209729 n/a Engineering Consulting 111 03/07/2018 Paid $40,004.35
DO 6100 17121204087 MA 6100 PA170000027 Engineering Consulting 131 03/07/2018 Paid $247,901.62
DO 6100 17121204087 MA 6100 PA170000027 Engineering Consulting 121 03/07/2018 Paid $102,049.38