PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 12032616640 |
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 12010605837 | n/a | Asbestos Consulting | 141 | 03/27/2012 | Paid | $1,780.46 |
DO 6100 12011706409 | n/a | Asbestos Consulting | 121 | 03/27/2012 | Paid | $1,379.66 |