PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 17100900599 |
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 16061614863 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 111 | 10/10/2017 | Paid | $569.09 |
DO 6100 17032208847 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 131 | 10/10/2017 | Paid | $869.27 |