Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 23103103506

Total:$7,002.51

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 22051307906 n/a Engineering Consulting 151 11/02/2023 Paid $5,802.75
DO 6100 22061408852 n/a Engineering Consulting 131 11/02/2023 Paid $412.52
DO 6100 22061408852 n/a Engineering Consulting 141 11/02/2023 Paid $212.51
DO 6100 22070409485 n/a Engineering Consulting 121 11/02/2023 Paid $287.36
DO 6100 22070409485 n/a Engineering Consulting 111 11/02/2023 Paid $287.37
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