Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 17011009561

Total:$5,433.87

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 181 01/11/2017 Paid $1,442.56
DO 6100 14071516945E n/a Engineering Consulting 161 01/11/2017 Paid $541.38
DO 6100 14071516945E n/a Engineering Consulting 151 01/11/2017 Paid $491.17
DO 6100 14071516945E n/a Engineering Consulting 171 01/11/2017 Paid $78.72
DO 6100 14071516945E n/a Engineering Consulting 121 01/11/2017 Paid $587.89
DO 6100 14071516945E n/a Engineering Consulting 141 01/11/2017 Paid $974.45
DO 6100 14071516945E n/a Engineering Consulting 111 01/11/2017 Paid $641.23
DO 6100 14071516945E n/a Engineering Consulting 131 01/11/2017 Paid $676.47
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