Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 17121807084
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 17041209733 MA 6100 PA140000037 Lead and Asbestos Inspection Services 141 12/19/2017 Paid $371.09
DO 6100 17102401718 MA 6100 PA140000037 Lead and Asbestos Inspection Services 121 12/19/2017 Paid $901.39