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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 19031314563
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 03/15/2019 Paid $61,379.54
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 151 03/15/2019 Paid $2,766.32
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 141 03/15/2019 Paid $7,306.16
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 121 03/15/2019 Paid $4,425.19
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 111 03/15/2019 Paid $4,044.09