Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12030614579
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 12021708541 n/a GEOTECHNICAL - SOILS 161 03/07/2012 Paid $434.01
DO 6100 12021708541 n/a GEOTECHNICAL - SOILS 141 03/07/2012 Paid $352.00
DO 6100 12021708541 n/a GEOTECHNICAL - SOILS 191 03/07/2012 Paid $1,477.00
DO 6100 12021708541 n/a GEOTECHNICAL - SOILS 181 03/07/2012 Paid $1,630.00
DO 6100 12021708541 n/a GEOTECHNICAL - SOILS 171 03/07/2012 Paid $1,452.99
DO 6100 12021708541 n/a GEOTECHNICAL - SOILS 131 03/07/2012 Paid $2,476.00
DO 6100 12021708541 n/a GEOTECHNICAL - SOILS 111 03/07/2012 Paid $519.84
DO 6100 12021708541 n/a GEOTECHNICAL - SOILS 151 03/07/2012 Paid $839.00
DO 6100 12021708541 n/a GEOTECHNICAL - SOILS 121 03/07/2012 Paid $924.16
DO 6100 12022208797 n/a GEOTECHNICAL - SOILS 1101 03/07/2012 Paid $498.05
DO 6100 12022208797 n/a GEOTECHNICAL - SOILS 1111 03/07/2012 Paid $924.95