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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 14092638276

Total:$3,104.90

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 14071516945 n/a Engineering Consulting 1121 09/29/2014 Paid $200.82
DO 6100 14071516945 n/a Engineering Consulting 121 09/29/2014 Paid $228.21
DO 6100 14071516945 n/a Engineering Consulting 111 09/29/2014 Paid $134.03
DO 6100 14071516945 n/a Engineering Consulting 131 09/29/2014 Paid $429.18
DO 6100 14071516945 n/a Engineering Consulting 151 09/29/2014 Paid $416.25
DO 6100 14071516945 n/a Engineering Consulting 1101 09/29/2014 Paid $121.83
DO 6100 14071516945 n/a Engineering Consulting 161 09/29/2014 Paid $496.12
DO 6100 14071516945 n/a Engineering Consulting 181 09/29/2014 Paid $158.41
DO 6100 14071516945 n/a Engineering Consulting 191 09/29/2014 Paid $514.38
DO 6100 14071516945 n/a Engineering Consulting 171 09/29/2014 Paid $5.97
DO 6100 14071516945 n/a Engineering Consulting 141 09/29/2014 Paid $387.65
DO 6100 14071516945 n/a Engineering Consulting 1111 09/29/2014 Paid $12.05
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