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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6000 08112107523

Total:$5,689.90

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 141 11/24/2008 Paid $797.14
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 161 11/24/2008 Paid $185.04
DO 6000 08111704402 n/a GEOTECHNICAL - SOILS 191 11/24/2008 Paid $936.33
DO 6000 08111704402 n/a GEOTECHNICAL - SOILS 171 11/24/2008 Paid $795.86
DO 6000 08111704402 n/a GEOTECHNICAL - SOILS 111 11/24/2008 Paid $377.22
DO 6000 08111704402 n/a GEOTECHNICAL - SOILS 121 11/24/2008 Paid $188.61
DO 6000 08111704402 n/a GEOTECHNICAL - SOILS 151 11/24/2008 Paid $614.36
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