Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11021113397
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 11012809432 n/a GEOTECHNICAL - SOILS 131 02/14/2011 Paid $138.00
DO 6100 11012809432 n/a GEOTECHNICAL - SOILS 111 02/14/2011 Paid $591.66
DO 6100 11012809432 n/a GEOTECHNICAL - SOILS 121 02/14/2011 Paid $446.34
DO 6100 11012809432 n/a GEOTECHNICAL - SOILS 141 02/14/2011 Paid $1,038.00