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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12051621645
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 12050113196 n/a GEOTECHNICAL - SOILS 121 05/17/2012 Paid $249.12
DO 6100 12050113196 n/a GEOTECHNICAL - SOILS 141 05/17/2012 Paid $188.76
DO 6100 12050113196 n/a GEOTECHNICAL - SOILS 131 05/17/2012 Paid $330.24
DO 6100 12050113196 n/a GEOTECHNICAL - SOILS 111 05/17/2012 Paid $269.88