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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 18011209578

Total:$5,561.68

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 16012706966 MA 6100 PA140000037 Lead and Asbestos Inspection Services 111 01/17/2018 Paid $2,494.37
DO 6100 16020107189 MA 6100 PA140000037 Lead and Asbestos Inspection Services 121 01/17/2018 Paid $1,250.75
DO 6100 16040410704 MA 6100 PA140000037 Lead and Asbestos Inspection Services 131 01/17/2018 Paid $947.77
DO 6100 17112103193 MA 6100 PA140000037 Lead and Asbestos Inspection Services 141 01/17/2018 Paid $868.79
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