PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6000 10011210672 |
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 09120305724 | n/a | GEOTECHNICAL - SOILS | 111 | 01/13/2010 | Paid | $466.20 |
DO 6000 09120305724 | n/a | GEOTECHNICAL - SOILS | 121 | 01/13/2010 | Paid | $1,701.00 |