Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 17111604223 |
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 17080914674 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 161 | 11/17/2017 | Paid | $1,631.08 |
| DO 6100 17091216109 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 151 | 11/17/2017 | Paid | $1,536.58 |