Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11010409379 |
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 10121506437 | n/a | GEOTECHNICAL - SOILS | 141 | 01/05/2011 | Paid | $16,463.00 |
DO 6100 10121506440 | n/a | GEOTECHNICAL - SOILS | 121 | 01/05/2011 | Paid | $2,313.00 |
DO 6100 10121506449 | n/a | GEOTECHNICAL - SOILS | 131 | 01/05/2011 | Paid | $679.00 |
DO 6100 10121506456 | n/a | GEOTECHNICAL - SOILS | 111 | 01/05/2011 | Paid | $352.00 |