Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 19102802926 |
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 18041709450 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 121 | 10/30/2019 | Paid | $2,918.79 |
| DO 6100 19100200329 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 131 | 10/30/2019 | Paid | $2,795.87 |
| DO 6100 19102101657 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 10/30/2019 | Paid | $967.13 |