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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 17011309993

Total:$1,617.05

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 131 01/17/2017 Paid $663.19
DO 6100 14071516945E n/a Engineering Consulting 111 01/17/2017 Paid $334.70
DO 6100 14071516945E n/a Engineering Consulting 121 01/17/2017 Paid $619.16
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