Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 17021012894 |
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 16102001629 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 1151 | 02/13/2017 | Paid | $1,039.59 |
DO 6100 16102601919 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 191 | 02/13/2017 | Paid | $479.40 |
DO 6100 16110902703 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 151 | 02/13/2017 | Paid | $575.84 |
DO 6100 16112803352 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 1121 | 02/13/2017 | Paid | $298.21 |