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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 17021012894

Total:$2,393.04

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 16102001629 MA 6100 PA140000037 Lead and Asbestos Inspection Services 1151 02/13/2017 Paid $1,039.59
DO 6100 16102601919 MA 6100 PA140000037 Lead and Asbestos Inspection Services 191 02/13/2017 Paid $479.40
DO 6100 16110902703 MA 6100 PA140000037 Lead and Asbestos Inspection Services 151 02/13/2017 Paid $575.84
DO 6100 16112803352 MA 6100 PA140000037 Lead and Asbestos Inspection Services 1121 02/13/2017 Paid $298.21
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