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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 17081731025

Total:$7,410.40

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 14071516945E n/a Engineering Consulting 141 08/18/2017 Paid $3,344.80
DO 6100 14071516945E n/a Engineering Consulting 161 08/18/2017 Paid $243.11
DO 6100 14071516945E n/a Engineering Consulting 151 08/18/2017 Paid $433.31
DO 6100 16102802110 n/a Engineering Consulting 171 08/18/2017 Paid $1,268.17
DO 6100 17050910858 MA 6100 PA140000037 Lead and Asbestos Inspection Services 121 08/18/2017 Paid $1,060.50
DO 6100 17050910858 MA 6100 PA140000037 Lead and Asbestos Inspection Services 111 08/18/2017 Paid $1,060.51
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