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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 18092031787

Total:$4,980.34

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 18051110446 MA 6100 PA180000005 Lead and Asbestos Inspection Services 121 09/24/2018 Paid $297.75
DO 6100 18062512117 MA 6100 PA180000005 Lead and Asbestos Inspection Services 141 09/24/2018 Paid $2,187.64
DO 6100 18082414915 MA 6100 PA180000005 Lead and Asbestos Inspection Services 131 09/24/2018 Paid $2,494.95
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