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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 23012310773 |
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 22051307906 | n/a | Engineering Consulting | 111 | 01/24/2023 | Paid | $2,290.02 |
| DO 6100 22051407934 | n/a | Engineering Consulting | 121 | 01/24/2023 | Paid | $293.28 |
| DO 6100 22051407934 | n/a | Engineering Consulting | 141 | 01/24/2023 | Paid | $21.72 |
| DO 6100 22051407934 | n/a | Engineering Consulting | 131 | 01/24/2023 | Paid | $228.11 |