Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18051520482 |
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 16072717063 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 1111 | 05/17/2018 | Paid | $4,247.29 |
| DO 6100 18032608561 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 1121 | 05/17/2018 | Paid | $3,151.78 |