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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 16122808399

Total:$63,131.03

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 14082019192 n/a Engineering Consulting 151 12/29/2016 Paid $1,486.93
DO 6100 16042211907 n/a Engineering Consulting 141 12/29/2016 Paid $854.89
DO 6100 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 111 12/29/2016 Paid $58,721.20
DO 6100 16092720551 MA 6100 PA140000037 Lead and Asbestos Inspection Services 161 12/29/2016 Paid $1,320.15
DO 6100 16101801442 n/a Engineering Consulting 131 12/29/2016 Paid $411.32
DO 6100 16101801442 n/a Engineering Consulting 121 12/29/2016 Paid $336.54
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