PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 15120706811 |
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 15083119688 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 111 | 12/08/2015 | Paid | $489.15 |
DO 6100 15092821275 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 121 | 12/08/2015 | Paid | $424.57 |