Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 14021012980 |
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 | 171 | 02/11/2014 | Paid | $302.00 |
DO 6100 14012707077 | n/a | Engineering Consulting | 111 | 02/11/2014 | Paid | $682.44 |
DO 6100 14012707077 | n/a | Engineering Consulting | 121 | 02/11/2014 | Paid | $769.56 |
DO 6100 14012707077 | n/a | Engineering Consulting | 151 | 02/11/2014 | Paid | $688.08 |
DO 6100 14012707077 | n/a | Engineering Consulting | 141 | 02/11/2014 | Paid | $752.00 |
DO 6100 14012707077 | n/a | Engineering Consulting | 161 | 02/11/2014 | Paid | $775.92 |