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 18010308371 |
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 17102702037 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 121 | 01/04/2018 | Paid | $627.02 |