PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | GAX 6300 18082315193 |
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 |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 101 | 08/27/2018 | Paid | $653.99 | |
n/a | Services-construction contr | 102 | 08/27/2018 | Paid | $218.00 |