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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 13073030738

Total:$5,795.00

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 13042512833A n/a GEOTECHNICAL - SOILS 111 07/31/2013 Paid $1,252.00
DO 6100 13042512833A n/a GEOTECHNICAL - SOILS 121 07/31/2013 Paid $1,642.00
DO 6100 13042512833A n/a GEOTECHNICAL - SOILS 131 07/31/2013 Paid $1,442.00
DO 6100 13072217878 n/a GEOTECHNICAL - SOILS 141 07/31/2013 Paid $1,459.00
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