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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 10111705374 |
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 10110503577 | n/a | GEOTECHNICAL - SOILS | 111 | 11/18/2010 | Paid | $10,907.50 |
DO 6100 10110503580 | n/a | GEOTECHNICAL - SOILS | 151 | 11/18/2010 | Paid | $1,202.00 |
DO 6100 10110503584 | n/a | GEOTECHNICAL - SOILS | 161 | 11/18/2010 | Paid | $584.00 |
DO 6100 10110503585 | n/a | GEOTECHNICAL - SOILS | 181 | 11/18/2010 | Paid | $313.65 |
DO 6100 10110503585 | n/a | GEOTECHNICAL - SOILS | 171 | 11/18/2010 | Paid | $55.35 |
DO 6100 10110503594 | n/a | GEOTECHNICAL - SOILS | 121 | 11/18/2010 | Paid | $123.00 |
DO 6100 10110503596 | n/a | GEOTECHNICAL - SOILS | 131 | 11/18/2010 | Paid | $1,440.00 |
DO 6100 10110503602 | n/a | GEOTECHNICAL - SOILS | 1111 | 11/18/2010 | Paid | $2,791.00 |
DO 6100 10110503606 | n/a | GEOTECHNICAL - SOILS | 141 | 11/18/2010 | Paid | $354.00 |
DO 6100 10110503608 | n/a | GEOTECHNICAL - SOILS | 191 | 11/18/2010 | Paid | $138.00 |
DO 6100 10110503613 | n/a | GEOTECHNICAL - SOILS | 1101 | 11/18/2010 | Paid | $1,043.50 |