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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 13081532299

Total:$5,542.00

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 13080919058 n/a GEOTECHNICAL - SOILS 121 08/16/2013 Paid $31.74
DO 6100 13080919058 n/a GEOTECHNICAL - SOILS 171 08/16/2013 Paid $1,492.00
DO 6100 13080919058 n/a GEOTECHNICAL - SOILS 161 08/16/2013 Paid $352.00
DO 6100 13080919058 n/a GEOTECHNICAL - SOILS 111 08/16/2013 Paid $106.26
DO 6100 13080919058 n/a GEOTECHNICAL - SOILS 151 08/16/2013 Paid $624.00
DO 6100 13080919058 n/a GEOTECHNICAL - SOILS 191 08/16/2013 Paid $653.40
DO 6100 13080919058 n/a GEOTECHNICAL - SOILS 131 08/16/2013 Paid $1,440.04
DO 6100 13080919058 n/a GEOTECHNICAL - SOILS 141 08/16/2013 Paid $505.96
DO 6100 13080919058 n/a GEOTECHNICAL - SOILS 181 08/16/2013 Paid $336.60
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