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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 17032016650

Total:$72,298.03

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 16042211907 n/a Engineering Consulting 141 03/21/2017 Paid $307.08
DO 6100 16071416359 n/a Engineering Consulting 131 03/21/2017 Paid $842.43
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 171 03/21/2017 Paid $44,434.48
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 181 03/21/2017 Paid $11,724.55
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 161 03/21/2017 Paid $14,460.22
DO 6100 16101801442 n/a Engineering Consulting 111 03/21/2017 Paid $94.34
DO 6100 16101801442 n/a Engineering Consulting 121 03/21/2017 Paid $115.30
DO 6100 16102802110 n/a Engineering Consulting 151 03/21/2017 Paid $319.63
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