PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 14052123986 |
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 14030709305 | n/a | Asbestos Consulting | 151 | 05/22/2014 | Paid | $2,241.52 |