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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 13050722175

Total:$9,696.00

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 13042512833 n/a GEOTECHNICAL - SOILS 111 05/08/2013 Paid $3,311.00
DO 6100 13042512833 n/a GEOTECHNICAL - SOILS 141 05/08/2013 Paid $3,114.00
DO 6100 13042512833 n/a GEOTECHNICAL - SOILS 121 05/08/2013 Paid $352.00
DO 6100 13042512833 n/a GEOTECHNICAL - SOILS 131 05/08/2013 Paid $2,919.00
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