Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 14070128182 |
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 13091921822 | n/a | GEOTECHNICAL - SOILS | 131 | 07/02/2014 | Paid | $690.00 |
| DO 6100 14021308015 | n/a | Engineering Consulting | 141 | 07/02/2014 | Paid | $3,829.02 |
| DO 6100 14021308015 | n/a | Engineering Consulting | 161 | 07/02/2014 | Paid | $25,452.05 |
| DO 6100 14021308015 | n/a | Engineering Consulting | 151 | 07/02/2014 | Paid | $4,195.57 |
| DO 6100 14022408492 | n/a | Engineering Consulting | 111 | 07/02/2014 | Paid | $2,752.28 |
| DO 6100 14022408492 | n/a | Engineering Consulting | 121 | 07/02/2014 | Paid | $14,686.15 |