Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11010509580 |
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 10091531294 | n/a | Environmental Engineering | 191 | 01/06/2011 | Paid | $1,639.36 |
| DO 6100 10091531295 | n/a | Environmental Engineering | 161 | 01/06/2011 | Paid | $1,664.56 |
| DO 6100 10091531296 | n/a | Environmental Engineering | 1101 | 01/06/2011 | Paid | $1,656.16 |