PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 17100400237 |
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 17010505386 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 151 | 10/05/2017 | Paid | $879.43 |
DO 6100 17032708974 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 121 | 10/05/2017 | Paid | $604.91 |