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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 16081734411 |
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 14071516945E | n/a | Engineering Consulting | 141 | 08/18/2016 | Paid | $421.24 |
DO 6100 14071516945E | n/a | Engineering Consulting | 191 | 08/18/2016 | Paid | $270.91 |
DO 6100 14071516945E | n/a | Engineering Consulting | 151 | 08/18/2016 | Paid | $552.27 |
DO 6100 14071516945E | n/a | Engineering Consulting | 161 | 08/18/2016 | Paid | $1,046.37 |
DO 6100 14071516945E | n/a | Engineering Consulting | 1111 | 08/18/2016 | Paid | $1,001.04 |
DO 6100 14071516945E | n/a | Engineering Consulting | 131 | 08/18/2016 | Paid | $655.25 |
DO 6100 14071516945E | n/a | Engineering Consulting | 171 | 08/18/2016 | Paid | $1,204.38 |
DO 6100 14071516945E | n/a | Engineering Consulting | 111 | 08/18/2016 | Paid | $179.13 |
DO 6100 14071516945E | n/a | Engineering Consulting | 1101 | 08/18/2016 | Paid | $1,084.47 |
DO 6100 14071516945E | n/a | Engineering Consulting | 121 | 08/18/2016 | Paid | $224.38 |
DO 6100 14071516945E | n/a | Engineering Consulting | 181 | 08/18/2016 | Paid | $245.79 |