Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 15050523690 |
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 6100 15031009903 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 111 | 05/06/2015 | Paid | $2,718.78 |
| DO 6100 15032310517 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 131 | 05/06/2015 | Paid | $546.77 |