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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 18091931623

Total:$138,395.78

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 18041709450 MA 6100 PA180000005 Lead and Asbestos Inspection Services 121 09/21/2018 Paid $24,527.09
DO 6100 18050410122 MA 6100 PA180000016 Laboratory and Field Testing Services (Not Otherwi 131 09/21/2018 Paid $110,803.66
DO 6100 18061511776 MA 6100 PA180000005 Lead and Asbestos Inspection Services 111 09/21/2018 Paid $3,065.03
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