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 | 131 | 01/24/2023 | Paid | $228.11 |
DO 6100 22051407934 | n/a | Engineering Consulting | 141 | 01/24/2023 | Paid | $21.72 |
DO 6100 22051407934 | n/a | Engineering Consulting | 121 | 01/24/2023 | Paid | $293.28 |