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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11072929680 |
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 11070620257 | n/a | GEOTECHNICAL - SOILS | 111 | 08/01/2011 | Paid | $1,332.00 |
DO 6100 11070620257 | n/a | GEOTECHNICAL - SOILS | 121 | 08/01/2011 | Paid | $1,144.50 |
DO 6100 11070620303 | n/a | GEOTECHNICAL - SOILS | 1111 | 08/01/2011 | Paid | $1,038.00 |
DO 6100 11070620303 | n/a | GEOTECHNICAL - SOILS | 1201 | 08/01/2011 | Paid | $414.00 |
DO 6100 11070620303 | n/a | GEOTECHNICAL - SOILS | 1131 | 08/01/2011 | Paid | $598.56 |
DO 6100 11070620303 | n/a | GEOTECHNICAL - SOILS | 1191 | 08/01/2011 | Paid | $1,010.00 |
DO 6100 11070620303 | n/a | GEOTECHNICAL - SOILS | 191 | 08/01/2011 | Paid | $1,127.69 |
DO 6100 11070620303 | n/a | GEOTECHNICAL - SOILS | 151 | 08/01/2011 | Paid | $1,332.00 |
DO 6100 11070620303 | n/a | GEOTECHNICAL - SOILS | 1151 | 08/01/2011 | Paid | $472.00 |
DO 6100 11070620303 | n/a | GEOTECHNICAL - SOILS | 1121 | 08/01/2011 | Paid | $138.00 |
DO 6100 11070620303 | n/a | GEOTECHNICAL - SOILS | 1101 | 08/01/2011 | Paid | $2,294.00 |
DO 6100 11070620303 | n/a | GEOTECHNICAL - SOILS | 1171 | 08/01/2011 | Paid | $778.50 |
DO 6100 11070620303 | n/a | GEOTECHNICAL - SOILS | 161 | 08/01/2011 | Paid | $1,194.00 |
DO 6100 11070620303 | n/a | GEOTECHNICAL - SOILS | 1141 | 08/01/2011 | Paid | $97.44 |
DO 6100 11070620303 | n/a | GEOTECHNICAL - SOILS | 141 | 08/01/2011 | Paid | $1,176.00 |
DO 6100 11070620303 | n/a | GEOTECHNICAL - SOILS | 1161 | 08/01/2011 | Paid | $174.00 |
DO 6100 11070620303 | n/a | GEOTECHNICAL - SOILS | 131 | 08/01/2011 | Paid | $11,772.00 |
DO 6100 11070620303 | n/a | GEOTECHNICAL - SOILS | 171 | 08/01/2011 | Paid | $4,656.00 |
DO 6100 11070620303 | n/a | GEOTECHNICAL - SOILS | 1181 | 08/01/2011 | Paid | $259.50 |
DO 6100 11070620303 | n/a | GEOTECHNICAL - SOILS | 181 | 08/01/2011 | Paid | $1,152.31 |