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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 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 |