Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 23050921539
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 22051407934 n/a Engineering Consulting 131 05/11/2023 Paid $61.59
DO 6100 22051407934 n/a Engineering Consulting 121 05/11/2023 Paid $646.65
DO 6100 22051407934 n/a Engineering Consulting 111 05/11/2023 Paid $831.41