Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 14061626383 |
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 | 191 | 06/17/2014 | Paid | $502.74 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 1111 | 06/17/2014 | Paid | $584.00 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 111 | 06/17/2014 | Paid | $2,700.00 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 121 | 06/17/2014 | Paid | $138.00 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 161 | 06/17/2014 | Paid | $625.58 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 171 | 06/17/2014 | Paid | $383.42 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 1101 | 06/17/2014 | Paid | $1,446.00 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 151 | 06/17/2014 | Paid | $178.50 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 1141 | 06/17/2014 | Paid | $138.00 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 141 | 06/17/2014 | Paid | $31.50 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 181 | 06/17/2014 | Paid | $820.26 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 1131 | 06/17/2014 | Paid | $390.00 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 131 | 06/17/2014 | Paid | $352.00 |
DO 6100 14052814091 | n/a | GEOTECHNICAL - SOILS | 1121 | 06/17/2014 | Paid | $174.00 |