Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 18051520482

Total:$228,381.91

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 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 111 05/17/2018 Paid $79,992.60
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 121 05/17/2018 Paid $21,967.62
DO 6100 17050110408 n/a Engineering Consulting 1141 05/17/2018 Paid $781.50
DO 6100 17121204087 MA 6100 PA170000027 Engineering Consulting 1131 05/17/2018 Paid $120,475.81
DO 6100 17121504277 MA 6100 PA140000037 Lead and Asbestos Inspection Services 161 05/17/2018 Paid $414.42
DO 6100 18012405804 MA 6100 PA140000037 Lead and Asbestos Inspection Services 131 05/17/2018 Paid $2,545.87
DO 6100 18022707339 MA 6100 PA140000037 Lead and Asbestos Inspection Services 191 05/17/2018 Paid $2,204.09
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