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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10082735290

Total:$8,366.00

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 10082029169 n/a GEOTECHNICAL - SOILS 181 08/30/2010 Paid $4,942.00
DO 6100 10082029171 n/a GEOTECHNICAL - SOILS 171 08/30/2010 Paid $246.00
DO 6100 10082029173 n/a GEOTECHNICAL - SOILS 161 08/30/2010 Paid $1,702.50
DO 6100 10082029174 n/a GEOTECHNICAL - SOILS 131 08/30/2010 Paid $354.00
DO 6100 10082029190 n/a GEOTECHNICAL - SOILS 111 08/30/2010 Paid $456.00
DO 6100 10082029197 n/a GEOTECHNICAL - SOILS 121 08/30/2010 Paid $527.50
DO 6100 10082029206 n/a GEOTECHNICAL - SOILS 141 08/30/2010 Paid $117.30
DO 6100 10082029206 n/a GEOTECHNICAL - SOILS 151 08/30/2010 Paid $20.70
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