Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10102703310 |
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 | 121 | 10/28/2010 | Paid | $582.00 |
| DO 6100 10101301393 | n/a | GEOTECHNICAL - SOILS | 131 | 10/28/2010 | Paid | $598.00 |
| DO 6100 10101301412 | n/a | GEOTECHNICAL - SOILS | 111 | 10/28/2010 | Paid | $138.00 |