Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 18051520482 |
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 16080217340 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 05/17/2018 | Paid | $21,967.62 |
DO 6100 16080217340 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 05/17/2018 | Paid | $79,992.60 |
DO 6100 17050110408 | n/a | Engineering Consulting | 1141 | 05/17/2018 | Paid | $781.50 |
DO 6100 17121204087 | MA 6100 PA170000027 | Engineering Consulting | 1131 | 05/17/2018 | Paid | $120,475.81 |
DO 6100 17121504277 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 161 | 05/17/2018 | Paid | $414.42 |
DO 6100 18012405804 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 131 | 05/17/2018 | Paid | $2,545.87 |
DO 6100 18022707339 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 191 | 05/17/2018 | Paid | $2,204.09 |