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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 15030316153 |
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 14061715247 | n/a | Engineering Consulting | 121 | 03/04/2015 | Paid | $592.42 |
DO 6100 14061715247 | n/a | Engineering Consulting | 111 | 03/04/2015 | Paid | $592.43 |
DO 6100 14071616959 | n/a | Engineering Consulting | 131 | 03/04/2015 | Paid | $1,064.88 |