Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11112205283 |
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 11111803317 | n/a | GEOTECHNICAL - SOILS | 1101 | 11/23/2011 | Paid | $2,164.00 |
DO 6100 11111803317 | n/a | GEOTECHNICAL - SOILS | 171 | 11/23/2011 | Paid | $414.00 |
DO 6100 11111803317 | n/a | GEOTECHNICAL - SOILS | 151 | 11/23/2011 | Paid | $68.25 |
DO 6100 11111803317 | n/a | GEOTECHNICAL - SOILS | 121 | 11/23/2011 | Paid | $257.28 |
DO 6100 11111803317 | n/a | GEOTECHNICAL - SOILS | 111 | 11/23/2011 | Paid | $126.72 |
DO 6100 11111803317 | n/a | GEOTECHNICAL - SOILS | 161 | 11/23/2011 | Paid | $1,320.00 |
DO 6100 11111803317 | n/a | GEOTECHNICAL - SOILS | 191 | 11/23/2011 | Paid | $2,098.00 |
DO 6100 11111803317 | n/a | GEOTECHNICAL - SOILS | 141 | 11/23/2011 | Paid | $69.75 |
DO 6100 11111803317 | n/a | GEOTECHNICAL - SOILS | 131 | 11/23/2011 | Paid | $1,284.00 |
DO 6100 11111803317 | n/a | GEOTECHNICAL - SOILS | 181 | 11/23/2011 | Paid | $730.00 |
DO 6100 11111803329 | n/a | GEOTECHNICAL - SOILS | 1111 | 11/23/2011 | Paid | $3,288.00 |