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 14071529611 |
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 13091021029 | n/a | Asbestos Consulting | 171 | 07/16/2014 | Paid | $538.92 |
| DO 6100 13092422143 | n/a | Asbestos Consulting | 161 | 07/16/2014 | Paid | $1,566.88 |
| DO 6100 13101501461 | n/a | Asbestos Consulting | 111 | 07/16/2014 | Paid | $874.10 |