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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10072631691
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 10071225387 n/a GEOTECHNICAL - SOILS 181 07/27/2010 Paid $1,492.00
DO 6100 10071325532 n/a GEOTECHNICAL - SOILS 1151 07/27/2010 Paid $3,705.00
DO 6100 10071425560 n/a GEOTECHNICAL - SOILS 1111 07/27/2010 Paid $276.00
DO 6100 10071425569 n/a GEOTECHNICAL - SOILS 1141 07/27/2010 Paid $276.00
DO 6100 10071425572 n/a GEOTECHNICAL - SOILS 1121 07/27/2010 Paid $794.00
DO 6100 10071425575 n/a GEOTECHNICAL - SOILS 1101 07/27/2010 Paid $282.00
DO 6100 10071425601 n/a GEOTECHNICAL - SOILS 1131 07/27/2010 Paid $210.00
DO 6100 10071425603 n/a GEOTECHNICAL - SOILS 111 07/27/2010 Paid $92.50
DO 6100 10071425610 n/a GEOTECHNICAL - SOILS 121 07/27/2010 Paid $528.00
DO 6100 10071425615 n/a GEOTECHNICAL - SOILS 131 07/27/2010 Paid $1,520.50
DO 6100 10071425618 n/a GEOTECHNICAL - SOILS 191 07/27/2010 Paid $5,277.00
DO 6100 10071425619 n/a GEOTECHNICAL - SOILS 141 07/27/2010 Paid $993.00
DO 6100 10071425621 n/a GEOTECHNICAL - SOILS 151 07/27/2010 Paid $584.00
DO 6100 10071425624 n/a GEOTECHNICAL - SOILS 161 07/27/2010 Paid $1,218.00
DO 6100 10071425649 n/a GEOTECHNICAL - SOILS 171 07/27/2010 Paid $1,877.00