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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 13052924264

Total:$11,909.00

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 13052014156 n/a GEOTECHNICAL - SOILS 141 05/30/2013 Paid $352.00
DO 6100 13052014156 n/a GEOTECHNICAL - SOILS 111 05/30/2013 Paid $4,391.00
DO 6100 13052014156 n/a GEOTECHNICAL - SOILS 161 05/30/2013 Paid $1,056.00
DO 6100 13052014156 n/a GEOTECHNICAL - SOILS 131 05/30/2013 Paid $197.22
DO 6100 13052014156 n/a GEOTECHNICAL - SOILS 121 05/30/2013 Paid $840.78
DO 6100 13052014156 n/a GEOTECHNICAL - SOILS 181 05/30/2013 Paid $1,310.00
DO 6100 13052014156 n/a GEOTECHNICAL - SOILS 171 05/30/2013 Paid $1,056.00
DO 6100 13052014156 n/a GEOTECHNICAL - SOILS 151 05/30/2013 Paid $2,706.00
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