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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 19082130434

Total:$116,232.16

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 08/23/2019 Paid $35,673.15
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 111 08/23/2019 Paid $41,635.34
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 131 08/23/2019 Paid $34,857.18
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 121 08/23/2019 Paid $4,066.49
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