Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6000 10021914754 |
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 10021812105 | n/a | GEOTECHNICAL - SOILS | 151 | 02/22/2010 | Paid | $441.12 |
DO 6000 10021812105 | n/a | GEOTECHNICAL - SOILS | 161 | 02/22/2010 | Paid | $539.78 |
DO 6000 10021812111 | n/a | GEOTECHNICAL - SOILS | 171 | 02/22/2010 | Paid | $323.40 |
DO 6000 10021812115 | n/a | GEOTECHNICAL - SOILS | 111 | 02/22/2010 | Paid | $987.10 |
DO 6000 10021812118 | n/a | GEOTECHNICAL - SOILS | 121 | 02/22/2010 | Paid | $613.20 |
DO 6000 10021812123 | n/a | GEOTECHNICAL - SOILS | 131 | 02/22/2010 | Paid | $256.20 |
DO 6000 10021812125 | n/a | GEOTECHNICAL - SOILS | 141 | 02/22/2010 | Paid | $87.37 |
DO 6000 10021812125 | n/a | GEOTECHNICAL - SOILS | 142 | 02/22/2010 | Paid | $74.33 |