Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10081734111

Total:$1,876.00

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 10071425589 n/a GEOTECHNICAL - SOILS 151 08/18/2010 Paid $394.16
DO 6100 10071425589 n/a GEOTECHNICAL - SOILS 161 08/18/2010 Paid $363.84
DO 6100 10080527699 n/a GEOTECHNICAL - SOILS 181 08/18/2010 Paid $184.08
DO 6100 10080527699 n/a GEOTECHNICAL - SOILS 171 08/18/2010 Paid $169.92
DO 6100 10080527701 n/a GEOTECHNICAL - SOILS 141 08/18/2010 Paid $72.15
DO 6100 10080527701 n/a GEOTECHNICAL - SOILS 131 08/18/2010 Paid $122.85
DO 6100 10080527703 n/a GEOTECHNICAL - SOILS 111 08/18/2010 Paid $483.65
DO 6100 10080527703 n/a GEOTECHNICAL - SOILS 121 08/18/2010 Paid $85.35
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