Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6000 10051323980 |
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 10043018763 | n/a | GEOTECHNICAL - SOILS | 142 | 05/14/2010 | Paid | $75.87 |
| DO 6000 10043018763 | n/a | GEOTECHNICAL - SOILS | 152 | 05/14/2010 | Paid | $211.41 |
| DO 6000 10043018763 | n/a | GEOTECHNICAL - SOILS | 151 | 05/14/2010 | Paid | $180.36 |
| DO 6000 10043018763 | n/a | GEOTECHNICAL - SOILS | 143 | 05/14/2010 | Paid | $211.41 |
| DO 6000 10043018763 | n/a | GEOTECHNICAL - SOILS | 153 | 05/14/2010 | Paid | $589.13 |
| DO 6000 10043018763 | n/a | GEOTECHNICAL - SOILS | 141 | 05/14/2010 | Paid | $64.72 |
| DO 6000 10043018763 | n/a | GEOTECHNICAL - SOILS | 121 | 05/14/2010 | Paid | $902.00 |
| DO 6000 10043018763 | n/a | GEOTECHNICAL - SOILS | 111 | 05/14/2010 | Paid | $844.30 |
| DO 6000 10043018763 | n/a | GEOTECHNICAL - SOILS | 131 | 05/14/2010 | Paid | $692.00 |