PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 18041017353 |
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 17042410163 | n/a | Engineering Consulting | 121 | 04/12/2018 | Paid | $1,071.67 |
DO 6100 17121204087 | MA 6100 PA170000027 | Engineering Consulting | 111 | 04/12/2018 | Paid | $97,225.31 |