Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 22060122206 |
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 22012404332 | n/a | Lead and Asbestos Inspection Services | 141 | 06/03/2022 | Paid | $1,193.31 |
| DO 6100 22040806793 | n/a | Lead and Asbestos Inspection Services | 121 | 06/03/2022 | Paid | $2,087.74 |