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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 17010409037

Total:$4,289.02

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 121 01/05/2017 Paid $194.90
DO 6100 14071516945E n/a Engineering Consulting 111 01/05/2017 Paid $212.59
DO 6100 14071516945E n/a Engineering Consulting 161 01/05/2017 Paid $402.06
DO 6100 14071516945E n/a Engineering Consulting 141 01/05/2017 Paid $1,182.02
DO 6100 14071516945E n/a Engineering Consulting 1101 01/05/2017 Paid $82.15
DO 6100 14071516945E n/a Engineering Consulting 151 01/05/2017 Paid $306.67
DO 6100 14071516945E n/a Engineering Consulting 181 01/05/2017 Paid $386.53
DO 6100 14071516945E n/a Engineering Consulting 131 01/05/2017 Paid $1,087.16
DO 6100 14071516945E n/a Engineering Consulting 191 01/05/2017 Paid $65.50
DO 6100 14071516945E n/a Engineering Consulting 171 01/05/2017 Paid $369.44
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