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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 14021313438

Total:$1,934.00

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 111 02/14/2014 Paid $1,350.00
DO 6100 14012707077 n/a Engineering Consulting 131 02/14/2014 Paid $496.40
DO 6100 14012707077 n/a Engineering Consulting 121 02/14/2014 Paid $87.60
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