Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11061025155

Total:$9,457.00

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 11051616800 n/a GEOTECHNICAL - SOILS 1101 06/13/2011 Paid $830.00
DO 6100 11051616800 n/a GEOTECHNICAL - SOILS 121 06/13/2011 Paid $723.00
DO 6100 11051616800 n/a GEOTECHNICAL - SOILS 1111 06/13/2011 Paid $480.00
DO 6100 11051616800 n/a GEOTECHNICAL - SOILS 181 06/13/2011 Paid $1,502.00
DO 6100 11051616800 n/a GEOTECHNICAL - SOILS 111 06/13/2011 Paid $1,176.00
DO 6100 11051616800 n/a GEOTECHNICAL - SOILS 191 06/13/2011 Paid $2,476.00
DO 6100 11051616800 n/a GEOTECHNICAL - SOILS 131 06/13/2011 Paid $783.00
DO 6100 11051616800 n/a GEOTECHNICAL - SOILS 161 06/13/2011 Paid $327.00
DO 6100 11051616800 n/a GEOTECHNICAL - SOILS 171 06/13/2011 Paid $210.00
DO 6100 11051616800 n/a GEOTECHNICAL - SOILS 141 06/13/2011 Paid $246.00
DO 6100 11051616800 n/a GEOTECHNICAL - SOILS 151 06/13/2011 Paid $704.00
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