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 121 08/20/2013 Paid $432.16
DO 6100 13080919058 n/a GEOTECHNICAL - SOILS 111 08/20/2013 Paid $2,744.00
DO 6100 13080919058 n/a GEOTECHNICAL - SOILS 141 08/20/2013 Paid $1,146.00