Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6000 10032418970 |
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 10031714581 | n/a | GEOTECHNICAL - SOILS | 141 | 03/25/2010 | Paid | $921.05 |
| DO 6000 10031714581 | n/a | GEOTECHNICAL - SOILS | 131 | 03/25/2010 | Paid | $490.45 |
| DO 6000 10031714581 | n/a | GEOTECHNICAL - SOILS | 121 | 03/25/2010 | Paid | $980.90 |
| DO 6000 10031714581 | n/a | GEOTECHNICAL - SOILS | 111 | 03/25/2010 | Paid | $195.30 |