Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 13121207722 |
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 | 171 | 12/13/2013 | Paid | $426.00 |
DO 6100 13042512833A | n/a | GEOTECHNICAL - SOILS | 141 | 12/13/2013 | Paid | $129.72 |
DO 6100 13042512833A | n/a | GEOTECHNICAL - SOILS | 111 | 12/13/2013 | Paid | $4,761.00 |
DO 6100 13042512833A | n/a | GEOTECHNICAL - SOILS | 1101 | 12/13/2013 | Paid | $950.00 |
DO 6100 13042512833A | n/a | GEOTECHNICAL - SOILS | 151 | 12/13/2013 | Paid | $8.28 |
DO 6100 13042512833A | n/a | GEOTECHNICAL - SOILS | 131 | 12/13/2013 | Paid | $4,346.00 |
DO 6100 13042512833A | n/a | GEOTECHNICAL - SOILS | 1111 | 12/13/2013 | Paid | $860.00 |
DO 6100 13042512833A | n/a | GEOTECHNICAL - SOILS | 1131 | 12/13/2013 | Paid | $138.00 |
DO 6100 13042512833A | n/a | GEOTECHNICAL - SOILS | 181 | 12/13/2013 | Paid | $354.00 |
DO 6100 13042512833A | n/a | GEOTECHNICAL - SOILS | 161 | 12/13/2013 | Paid | $690.00 |
DO 6100 13042512833A | n/a | GEOTECHNICAL - SOILS | 121 | 12/13/2013 | Paid | $1,298.00 |
DO 6100 13042512833A | n/a | GEOTECHNICAL - SOILS | 1141 | 12/13/2013 | Paid | $1,452.00 |
DO 6100 13042512833A | n/a | GEOTECHNICAL - SOILS | 1121 | 12/13/2013 | Paid | $174.00 |
DO 6100 13042512833A | n/a | GEOTECHNICAL - SOILS | 191 | 12/13/2013 | Paid | $352.00 |