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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 18032816366

Total:$3,113.75

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 17062912972 MA 6100 PA140000037 Lead and Asbestos Inspection Services 191 03/30/2018 Paid $1,468.62
DO 6100 17111603000 MA 6100 PA140000037 Lead and Asbestos Inspection Services 131 03/30/2018 Paid $617.72
DO 6100 17112703333 MA 6100 PA140000037 Lead and Asbestos Inspection Services 151 03/30/2018 Paid $1,027.41
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