Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6000 09031621777 |
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 09030414461 | n/a | GEOTECHNICAL - SOILS | 141 | 03/17/2009 | Paid | $2,662.90 |
DO 6000 09030414461 | n/a | GEOTECHNICAL - SOILS | 113 | 03/17/2009 | Paid | $89.67 |
DO 6000 09030414461 | n/a | GEOTECHNICAL - SOILS | 131 | 03/17/2009 | Paid | $2,230.30 |
DO 6000 09030414461 | n/a | GEOTECHNICAL - SOILS | 112 | 03/17/2009 | Paid | $12.81 |
DO 6000 09030414461 | n/a | GEOTECHNICAL - SOILS | 111 | 03/17/2009 | Paid | $25.62 |
DO 6000 09030414461 | n/a | GEOTECHNICAL - SOILS | 151 | 03/17/2009 | Paid | $550.30 |
DO 6000 09031014928 | n/a | GEOTECHNICAL - SOILS | 121 | 03/17/2009 | Paid | $338.66 |
DO 6000 09031014928 | n/a | GEOTECHNICAL - SOILS | 122 | 03/17/2009 | Paid | $354.34 |