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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 10102603067 |
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 10101301386 | n/a | GEOTECHNICAL - SOILS | 151 | 10/27/2010 | Paid | $1,002.00 |
| DO 6100 10101301393 | n/a | GEOTECHNICAL - SOILS | 131 | 10/27/2010 | Paid | $1,184.00 |
| DO 6100 10101301410 | n/a | GEOTECHNICAL - SOILS | 121 | 10/27/2010 | Paid | $1,064.00 |
| DO 6100 10101301414 | n/a | GEOTECHNICAL - SOILS | 141 | 10/27/2010 | Paid | $282.00 |