Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18073027066 |
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 17050110408 | n/a | Engineering Consulting | 141 | 08/01/2018 | Paid | $803.31 |
| DO 6100 17050110408 | n/a | Engineering Consulting | 131 | 08/01/2018 | Paid | $2,182.27 |
| DO 6100 18041709450 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 121 | 08/01/2018 | Paid | $4,491.37 |