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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 18040917209
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 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 131 04/11/2018 Paid $21,506.87
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 1151 04/11/2018 Paid $18,865.52
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 141 04/11/2018 Paid $63,830.76
DO 6100 18022707339 MA 6100 PA140000037 Lead and Asbestos Inspection Services 111 04/11/2018 Paid $5,824.49