Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18022613037 |
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 16102802110 | n/a | Engineering Consulting | 121 | 02/28/2018 | Paid | $2,145.82 |
| DO 6100 17031408479 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 111 | 02/28/2018 | Paid | $5,283.93 |
| DO 6100 17102401718 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 131 | 02/28/2018 | Paid | $1,181.63 |