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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 19010908304
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 18071813149 MA 6100 PA180000005 Lead and Asbestos Inspection Services 1101 01/11/2019 Paid $933.99
DO 6100 18092116237 MA 6100 PA180000005 Lead and Asbestos Inspection Services 121 01/11/2019 Paid $440.02
DO 6100 18101701400 MA 6100 PA180000005 Lead and Asbestos Inspection Services 141 01/11/2019 Paid $4,127.95