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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