Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6000 08112107523 |
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 08111704402 | n/a | GEOTECHNICAL - SOILS | 161 | 11/24/2008 | Paid | $185.04 |
DO 6000 08111704402 | n/a | GEOTECHNICAL - SOILS | 151 | 11/24/2008 | Paid | $614.36 |
DO 6000 08111704402 | n/a | GEOTECHNICAL - SOILS | 121 | 11/24/2008 | Paid | $188.61 |
DO 6000 08111704402 | n/a | GEOTECHNICAL - SOILS | 111 | 11/24/2008 | Paid | $377.22 |
DO 6000 08111704402 | n/a | GEOTECHNICAL - SOILS | 191 | 11/24/2008 | Paid | $936.33 |
DO 6000 08111704402 | n/a | GEOTECHNICAL - SOILS | 181 | 11/24/2008 | Paid | $475.07 |
DO 6000 08111704402 | n/a | GEOTECHNICAL - SOILS | 131 | 11/24/2008 | Paid | $1,320.27 |
DO 6000 08111704402 | n/a | GEOTECHNICAL - SOILS | 141 | 11/24/2008 | Paid | $797.14 |
DO 6000 08111704402 | n/a | GEOTECHNICAL - SOILS | 171 | 11/24/2008 | Paid | $795.86 |