Data Drill Down for All Months & All Years
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 |