Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11090233462
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 11081623164 n/a GEOTECHNICAL - SOILS 171 09/06/2011 Paid $686.00
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 151 09/06/2011 Paid $144.02
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 141 09/06/2011 Paid $167.98
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 131 09/06/2011 Paid $60.72
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 111 09/06/2011 Paid $972.30
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 181 09/06/2011 Paid $318.00
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 1121 09/06/2011 Paid $136.74
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 1131 09/06/2011 Paid $454.00
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 191 09/06/2011 Paid $318.00
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 161 09/06/2011 Paid $896.00
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 121 09/06/2011 Paid $77.28
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 1101 09/06/2011 Paid $318.00
DO 6100 11081623164 n/a GEOTECHNICAL - SOILS 1111 09/06/2011 Paid $181.26