The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 16112805278 |
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 16102001592 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 121 | 11/29/2016 | Paid | $2,113.14 |
DO 6100 16102601919 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 141 | 11/29/2016 | Paid | $2,515.65 |