Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 14061626379 |
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 | 161 | 06/17/2014 | Paid | $276.00 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 181 | 06/17/2014 | Paid | $984.00 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 1101 | 06/17/2014 | Paid | $2,443.42 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 151 | 06/17/2014 | Paid | $748.00 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 111 | 06/17/2014 | Paid | $1,038.00 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 171 | 06/17/2014 | Paid | $1,522.00 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 191 | 06/17/2014 | Paid | $1,735.00 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 1111 | 06/17/2014 | Paid | $1,497.58 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 121 | 06/17/2014 | Paid | $1,380.00 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 131 | 06/17/2014 | Paid | $2,992.00 |