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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 23051722451

Total:$6,225.19

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 131 05/22/2023 Paid $3,360.05
DO 6100 22070409485 n/a Engineering Consulting 111 05/22/2023 Paid $1,432.57
DO 6100 22070409485 n/a Engineering Consulting 121 05/22/2023 Paid $1,432.57
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