PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11101000918 |
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 11042915720 | n/a | Asbestos Consulting | 111 | 10/11/2011 | Paid | $2,950.79 |
DO 6100 11091324811 | n/a | Asbestos Consulting | 121 | 10/11/2011 | Paid | $2,352.00 |