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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 13021914346

Total:$7,258.50

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 11041314478 n/a GEOTECHNICAL - SOILS 121 02/20/2013 Paid $3,567.50
DO 6100 12071918158 n/a GEOTECHNICAL - SOILS 111 02/20/2013 Paid $3,691.00
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