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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 20010809480
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 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 121 01/13/2020 Paid $12,832.26
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 111 01/13/2020 Paid $30,540.68