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 | 151 | 03/07/2012 | Paid | $839.00 |
DO 6100 12021708541 | n/a | GEOTECHNICAL - SOILS | 131 | 03/07/2012 | Paid | $2,476.00 |
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 | 171 | 03/07/2012 | Paid | $1,452.99 |
DO 6100 12021708541 | n/a | GEOTECHNICAL - SOILS | 111 | 03/07/2012 | Paid | $519.84 |
DO 6100 12021708541 | n/a | GEOTECHNICAL - SOILS | 161 | 03/07/2012 | Paid | $434.01 |
DO 6100 12021708541 | n/a | GEOTECHNICAL - SOILS | 121 | 03/07/2012 | Paid | $924.16 |
DO 6100 12021708541 | n/a | GEOTECHNICAL - SOILS | 181 | 03/07/2012 | Paid | $1,630.00 |
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 |