Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10070229338 |
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 6100 10052721358 | n/a | GEOTECHNICAL - SOILS | 141 | 07/06/2010 | Paid | $234.30 |
| DO 6100 10052721358 | n/a | GEOTECHNICAL - SOILS | 131 | 07/06/2010 | Paid | $191.70 |
| DO 6100 10062524024 | n/a | GEOTECHNICAL - SOILS | 111 | 07/06/2010 | Paid | $268.38 |
| DO 6100 10062524024 | n/a | GEOTECHNICAL - SOILS | 121 | 07/06/2010 | Paid | $157.62 |