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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 13120907182
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 13072417981 n/a GEOTECHNICAL - SOILS 161 12/10/2013 Paid $1,176.00
DO 6100 13072518118 n/a GEOTECHNICAL - SOILS 151 12/10/2013 Paid $7,801.00
DO 6100 13082019732 n/a Asbestos Consulting 141 12/10/2013 Paid $2,503.52
DO 6100 13111903535 n/a GEOTECHNICAL - SOILS 121 12/10/2013 Paid $229.68
DO 6100 13111903535 n/a GEOTECHNICAL - SOILS 111 12/10/2013 Paid $118.32