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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12072628613

Total:$2,186.00

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 12071217751 n/a GEOTECHNICAL - SOILS 121 07/27/2012 Paid $138.00
DO 6100 12071217751 n/a GEOTECHNICAL - SOILS 111 07/27/2012 Paid $174.00
DO 6100 12071217751 n/a GEOTECHNICAL - SOILS 131 07/27/2012 Paid $318.00
DO 6100 12071217751 n/a GEOTECHNICAL - SOILS 151 07/27/2012 Paid $890.00
DO 6100 12071217751 n/a GEOTECHNICAL - SOILS 141 07/27/2012 Paid $666.00
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