Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6000 09041325650
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 09040817718 n/a GEOTECHNICAL - SOILS 121 04/14/2009 Paid $62.60
DO 6000 09040817718 n/a GEOTECHNICAL - SOILS 131 04/14/2009 Paid $2,280.90
DO 6000 09040817718 n/a GEOTECHNICAL - SOILS 122 04/14/2009 Paid $65.50
DO 6000 09040817718 n/a GEOTECHNICAL - SOILS 111 04/14/2009 Paid $783.30