PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 22060122206 |
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 22030505612 | n/a | Lead and Asbestos Inspection Services | 131 | 06/03/2022 | Paid | $1,104.58 |