Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 13081932495 |
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 | 131 | 08/20/2013 | Paid | $151.84 |
DO 6100 13080919058 | n/a | GEOTECHNICAL - SOILS | 141 | 08/20/2013 | Paid | $1,146.00 |
DO 6100 13080919058 | n/a | GEOTECHNICAL - SOILS | 121 | 08/20/2013 | Paid | $432.16 |
DO 6100 13080919058 | n/a | GEOTECHNICAL - SOILS | 111 | 08/20/2013 | Paid | $2,744.00 |