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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 13012512177

Total:$12,553.00

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 13011807333 n/a GEOTECHNICAL - SOILS 131 01/28/2013 Paid $1,006.00
DO 6100 13011807333 n/a GEOTECHNICAL - SOILS 121 01/28/2013 Paid $138.00
DO 6100 13011807333 n/a GEOTECHNICAL - SOILS 111 01/28/2013 Paid $11,409.00
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