Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 16060826578

Total:$12,909.36

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 16011106036 MA 6100 PA140000037 Lead and Asbestos Inspection Services 141 06/09/2016 Paid $6,768.29
DO 6100 16020107189 MA 6100 PA140000037 Lead and Asbestos Inspection Services 181 06/09/2016 Paid $301.96
DO 6100 16022908818 MA 6100 PA140000037 Lead and Asbestos Inspection Services 171 06/09/2016 Paid $2,932.06
DO 6100 16040410704 MA 6100 PA140000037 Lead and Asbestos Inspection Services 191 06/09/2016 Paid $2,907.05
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