Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 14061626377
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 14052814091 n/a GEOTECHNICAL - SOILS 111 06/17/2014 Paid $1,096.00
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 161 06/17/2014 Paid $457.60
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 121 06/17/2014 Paid $552.00
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 131 06/17/2014 Paid $846.00
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 141 06/17/2014 Paid $672.00
DO 6100 14052814091 n/a GEOTECHNICAL - SOILS 151 06/17/2014 Paid $422.40