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 | 123 | 03/02/2009 | Paid | $682.15 |
| DO 6000 09021913099 | n/a | GEOTECHNICAL - SOILS | 122 | 03/02/2009 | Paid | $97.45 |
| DO 6000 09021913099 | n/a | GEOTECHNICAL - SOILS | 121 | 03/02/2009 | Paid | $194.90 |
| DO 6000 09021913100 | n/a | GEOTECHNICAL - SOILS | 111 | 03/02/2009 | Paid | $1,497.50 |
| DO 6000 09021913103 | n/a | GEOTECHNICAL - SOILS | 132 | 03/02/2009 | Paid | $639.28 |
| DO 6000 09021913103 | n/a | GEOTECHNICAL - SOILS | 131 | 03/02/2009 | Paid | $391.82 |
| 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 |