Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 23103103506 |
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 | 151 | 11/02/2023 | Paid | $5,802.75 |
DO 6100 22061408852 | n/a | Engineering Consulting | 141 | 11/02/2023 | Paid | $212.51 |
DO 6100 22061408852 | n/a | Engineering Consulting | 131 | 11/02/2023 | Paid | $412.52 |
DO 6100 22070409485 | n/a | Engineering Consulting | 111 | 11/02/2023 | Paid | $287.37 |
DO 6100 22070409485 | n/a | Engineering Consulting | 121 | 11/02/2023 | Paid | $287.36 |