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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6000 10051323980

Total:$3,771.20

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 143 05/14/2010 Paid $211.41
DO 6000 10043018763 n/a GEOTECHNICAL - SOILS 121 05/14/2010 Paid $902.00
DO 6000 10043018763 n/a GEOTECHNICAL - SOILS 153 05/14/2010 Paid $589.13
DO 6000 10043018763 n/a GEOTECHNICAL - SOILS 151 05/14/2010 Paid $180.36
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
DO 6000 10043018763 n/a GEOTECHNICAL - SOILS 152 05/14/2010 Paid $211.41
DO 6000 10043018763 n/a GEOTECHNICAL - SOILS 141 05/14/2010 Paid $64.72
DO 6000 10043018763 n/a GEOTECHNICAL - SOILS 142 05/14/2010 Paid $75.87
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