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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6000 08093056135 |
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 6000 08091933624 | n/a | GEOTECHNICAL - SOILS | 151 | 10/01/2008 | Paid | $606.16 |
DO 6000 08091933624 | n/a | GEOTECHNICAL - SOILS | 121 | 10/01/2008 | Paid | $646.80 |
DO 6000 08091933624 | n/a | GEOTECHNICAL - SOILS | 141 | 10/01/2008 | Paid | $636.30 |
DO 6000 08091933624 | n/a | GEOTECHNICAL - SOILS | 111 | 10/01/2008 | Paid | $1,001.80 |
DO 6000 08091933624 | n/a | GEOTECHNICAL - SOILS | 161 | 10/01/2008 | Paid | $303.08 |
DO 6000 08091933624 | n/a | GEOTECHNICAL - SOILS | 131 | 10/01/2008 | Paid | $1,820.70 |
DO 6000 08091933624 | n/a | GEOTECHNICAL - SOILS | 171 | 10/01/2008 | Paid | $2,121.56 |