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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6000 09051429581
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 09051120834 n/a GEOTECHNICAL - SOILS 133 05/15/2009 Paid $160.23
DO 6000 09051120834 n/a GEOTECHNICAL - SOILS 131 05/15/2009 Paid $45.78
DO 6000 09051120834 n/a GEOTECHNICAL - SOILS 132 05/15/2009 Paid $22.89
DO 6000 09051220944 n/a GEOTECHNICAL - SOILS 111 05/15/2009 Paid $1,701.00
DO 6000 09051220944 n/a GEOTECHNICAL - SOILS 121 05/15/2009 Paid $1,982.40