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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 21122908291
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 21051208151 MA 6100 PA200000100 Engineering Consulting 111 12/30/2021 Paid $11,664.51
DO 6100 21080310703 n/a Engineering Consulting 131 12/30/2021 Paid $1,114.47
DO 6100 21080310703 n/a Engineering Consulting 121 12/30/2021 Paid $123.83