PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 1100 12100300417 |
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 | 10/04/2012 | Paid | $1,710.00 |
DO 1100 12060415184 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 10/04/2012 | Paid | $740.00 |
DO 1100 12060415184 | n/a | ASBESTOS REMOVAL SERVICES | 131 | 10/04/2012 | Paid | $2,196.80 |