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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 14021012980

Total:$3,970.00

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 14012707077 n/a Engineering Consulting 161 02/11/2014 Paid $775.92
DO 6100 14012707077 n/a Engineering Consulting 151 02/11/2014 Paid $688.08
DO 6100 14012707077 n/a Engineering Consulting 121 02/11/2014 Paid $769.56
DO 6100 14012707077 n/a Engineering Consulting 141 02/11/2014 Paid $752.00
DO 6100 14012707077 n/a Engineering Consulting 171 02/11/2014 Paid $302.00
DO 6100 14012707077 n/a Engineering Consulting 111 02/11/2014 Paid $682.44
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