Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18100800770 |
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 | 121 | 10/10/2018 | Paid | $66,978.36 |
| DO 6100 16080217340 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 10/10/2018 | Paid | $21,518.44 |
| DO 6100 18080113830 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 131 | 10/10/2018 | Paid | $2,606.93 |