Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6000 09022719587
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 09021913099 n/a GEOTECHNICAL - SOILS 121 03/02/2009 Paid $194.90
DO 6000 09021913099 n/a GEOTECHNICAL - SOILS 122 03/02/2009 Paid $97.45
DO 6000 09021913099 n/a GEOTECHNICAL - SOILS 123 03/02/2009 Paid $682.15
DO 6000 09021913100 n/a GEOTECHNICAL - SOILS 111 03/02/2009 Paid $1,497.50
DO 6000 09021913103 n/a GEOTECHNICAL - SOILS 131 03/02/2009 Paid $391.82
DO 6000 09021913103 n/a GEOTECHNICAL - SOILS 132 03/02/2009 Paid $639.28
DO 6000 09021913105 n/a GEOTECHNICAL - SOILS 142 03/02/2009 Paid $82.00
DO 6000 09021913105 n/a GEOTECHNICAL - SOILS 141 03/02/2009 Paid $46.10
DO 6000 09021913107 n/a GEOTECHNICAL - SOILS 151 03/02/2009 Paid $2,560.00