PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11041319699 |
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 11022411067 | n/a | Asbestos Consulting | 121 | 04/14/2011 | Paid | $1,967.58 |
DO 6100 11022411081 | n/a | Asbestos Consulting | 151 | 04/14/2011 | Paid | $1,706.46 |