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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11040819272

Total:$2,026.00

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 11032513205 n/a GEOTECHNICAL - SOILS 171 04/11/2011 Paid $312.00
DO 6100 11032513205 n/a GEOTECHNICAL - SOILS 141 04/11/2011 Paid $470.40
DO 6100 11032513205 n/a GEOTECHNICAL - SOILS 151 04/11/2011 Paid $67.20
DO 6100 11032513205 n/a GEOTECHNICAL - SOILS 121 04/11/2011 Paid $904.00
DO 6100 11032513205 n/a GEOTECHNICAL - SOILS 161 04/11/2011 Paid $138.00
DO 6100 11032513205 n/a GEOTECHNICAL - SOILS 131 04/11/2011 Paid $134.40
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