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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 18111404140

Total:$4,362.77

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 18073013637 MA 6100 PA180000005 Lead and Asbestos Inspection Services 121 11/16/2018 Paid $1,184.52
DO 6100 18082715010 MA 6100 PA180000005 Lead and Asbestos Inspection Services 131 11/16/2018 Paid $2,860.10
DO 6100 18082715010A MA 6100 PA180000005 Lead and Asbestos Inspection Services 141 11/16/2018 Paid $141.75
DO 6100 18092016144 MA 6100 PA180000005 Lead and Asbestos Inspection Services 151 11/16/2018 Paid $176.40
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