Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 1100 12061123913 |
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 1100 12060415184 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 06/12/2012 | Paid | $1,380.00 |
| DO 1100 12060415184 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 06/12/2012 | Paid | $1,832.50 |