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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6000 08103004449

Total:$1,623.30

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 08102102143 n/a GEOTECHNICAL - SOILS 111 10/31/2008 Paid $48.51
DO 6000 08102102143 n/a GEOTECHNICAL - SOILS 121 10/31/2008 Paid $24.26
DO 6000 08102102143 n/a GEOTECHNICAL - SOILS 151 10/31/2008 Paid $1,104.60
DO 6000 08102102143 n/a GEOTECHNICAL - SOILS 131 10/31/2008 Paid $169.78
DO 6000 08102102143 n/a GEOTECHNICAL - SOILS 141 10/31/2008 Paid $276.15
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