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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