PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 16071130523 |
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 | 07/12/2016 | Paid | $697.66 |
DO 6100 16022908818 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 161 | 07/12/2016 | Paid | $122.46 |