Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18061122666 |
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 17121204087 | MA 6100 PA170000027 | Engineering Consulting | 131 | 06/13/2018 | Paid | $138,936.29 |
| DO 6100 18031608186 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 121 | 06/13/2018 | Paid | $1,495.74 |