Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 15091438396 |
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 14021308015 | n/a | Engineering Consulting | 181 | 09/15/2015 | Paid | $2,261.41 |
| DO 6100 14082019192 | n/a | Engineering Consulting | 121 | 09/15/2015 | Paid | $1,414.97 |
| DO 6100 14082019192 | n/a | Engineering Consulting | 111 | 09/15/2015 | Paid | $532.92 |
| DO 6100 14082019192 | n/a | Engineering Consulting | 141 | 09/15/2015 | Paid | $829.15 |
| DO 6100 15060914993 | n/a | Engineering Consulting | 171 | 09/15/2015 | Paid | $826.17 |