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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6000 09021317967

Total:$5,723.20

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 09021011964 n/a GEOTECHNICAL - SOILS 151 02/17/2009 Paid $1,339.80
DO 6000 09021011964 n/a GEOTECHNICAL - SOILS 121 02/17/2009 Paid $689.79
DO 6000 09021011964 n/a GEOTECHNICAL - SOILS 141 02/17/2009 Paid $1,081.70
DO 6000 09021011964 n/a GEOTECHNICAL - SOILS 171 02/17/2009 Paid $32.34
DO 6000 09021011964 n/a GEOTECHNICAL - SOILS 181 02/17/2009 Paid $226.38
DO 6000 09021011964 n/a GEOTECHNICAL - SOILS 111 02/17/2009 Paid $1,566.80
DO 6000 09021011964 n/a GEOTECHNICAL - SOILS 131 02/17/2009 Paid $721.71
DO 6000 09021011964 n/a GEOTECHNICAL - SOILS 161 02/17/2009 Paid $64.68
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