Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12051621647

Total:$708.00

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 12050113196 n/a GEOTECHNICAL - SOILS 151 05/17/2012 Paid $206.70
DO 6100 12050113196 n/a GEOTECHNICAL - SOILS 131 05/17/2012 Paid $101.76
DO 6100 12050113196 n/a GEOTECHNICAL - SOILS 141 05/17/2012 Paid $111.30
DO 6100 12050113196 n/a GEOTECHNICAL - SOILS 111 05/17/2012 Paid $231.00
DO 6100 12050113196 n/a GEOTECHNICAL - SOILS 121 05/17/2012 Paid $57.24
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