PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 14071529611 |
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 13091821675 | n/a | Asbestos Consulting | 121 | 07/16/2014 | Paid | $1,133.70 |
DO 6100 14042111985 | n/a | Asbestos Consulting | 131 | 07/16/2014 | Paid | $1,055.53 |