Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 11071928625 |
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 11051716871 | n/a | Asbestos Consulting | 131 | 07/20/2011 | Paid | $1,412.02 |
| DO 6100 11060318063 | n/a | Asbestos Consulting | 121 | 07/20/2011 | Paid | $3,707.72 |
| DO 6100 11062319543 | n/a | Asbestos Consulting | 111 | 07/20/2011 | Paid | $480.19 |