Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18051520482 |
Purchase Orders | Select from Below
| 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 18030807815 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 1101 | 05/17/2018 | Paid | $3,234.17 |
| DO 6100 18031608212 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 171 | 05/17/2018 | Paid | $2,475.92 |