Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11103103184

Total:$2,602.00

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 11102001534 n/a GEOTECHNICAL - SOILS 111 11/01/2011 Paid $166.00
DO 6100 11102001534 n/a GEOTECHNICAL - SOILS 141 11/01/2011 Paid $1,038.00
DO 6100 11102001534 n/a GEOTECHNICAL - SOILS 121 11/01/2011 Paid $636.80
DO 6100 11102001534 n/a GEOTECHNICAL - SOILS 151 11/01/2011 Paid $103.50
DO 6100 11102001534 n/a GEOTECHNICAL - SOILS 161 11/01/2011 Paid $34.50
DO 6100 11102001534 n/a GEOTECHNICAL - SOILS 131 11/01/2011 Paid $623.20
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