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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 18060822593

Total:$101,515.08

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 141 06/12/2018 Paid $5,980.84
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 161 06/12/2018 Paid $10,722.65
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 171 06/12/2018 Paid $84,577.02
DO 6100 17042410163 n/a Engineering Consulting 151 06/12/2018 Paid $234.57
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