Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 13102302691

Total:$1,994.98

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 13072217789 n/a Asbestos Consulting 121 10/24/2013 Paid $706.70
DO 6100 13072217789 n/a Asbestos Consulting 111 10/24/2013 Paid $706.70
DO 6100 13080618818 n/a Asbestos Consulting 141 10/24/2013 Paid $290.79
DO 6100 13080618818 n/a Asbestos Consulting 131 10/24/2013 Paid $290.79
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