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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12081430489

Total:$8,495.00

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 12072018173 n/a GEOTECHNICAL - SOILS 191 08/15/2012 Paid $211.89
DO 6100 12072018173 n/a GEOTECHNICAL - SOILS 151 08/15/2012 Paid $1,108.00
DO 6100 12072018173 n/a GEOTECHNICAL - SOILS 161 08/15/2012 Paid $197.40
DO 6100 12072018173 n/a GEOTECHNICAL - SOILS 1101 08/15/2012 Paid $121.11
DO 6100 12072018173 n/a GEOTECHNICAL - SOILS 171 08/15/2012 Paid $366.60
DO 6100 12072018173 n/a GEOTECHNICAL - SOILS 121 08/15/2012 Paid $257.40
DO 6100 12072018173 n/a GEOTECHNICAL - SOILS 1121 08/15/2012 Paid $1,266.00
DO 6100 12072018173 n/a GEOTECHNICAL - SOILS 1111 08/15/2012 Paid $543.00
DO 6100 12072018173 n/a GEOTECHNICAL - SOILS 131 08/15/2012 Paid $132.60
DO 6100 12072018173 n/a GEOTECHNICAL - SOILS 141 08/15/2012 Paid $450.00
DO 6100 12072018173 n/a GEOTECHNICAL - SOILS 111 08/15/2012 Paid $3,451.00
DO 6100 12072018173 n/a GEOTECHNICAL - SOILS 181 08/15/2012 Paid $390.00
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