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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 19101501238

Total:$124,278.46

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 151 10/17/2019 Paid $22,360.19
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/17/2019 Paid $38,701.05
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 141 10/17/2019 Paid $59,725.83
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 131 10/17/2019 Paid $2,096.45
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/17/2019 Paid $1,394.94
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