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 18043019044 |
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 17030308057 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 141 | 05/02/2018 | Paid | $809.99 |
| DO 6100 17102702037 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 151 | 05/02/2018 | Paid | $2,655.51 |