PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 17110103052 |
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 17100600639 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 111 | 11/02/2017 | Paid | $644.79 |