Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 19010908304 |
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 18071813149 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 1101 | 01/11/2019 | Paid | $933.99 |
DO 6100 18092116237 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 121 | 01/11/2019 | Paid | $440.02 |
DO 6100 18101701400 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 141 | 01/11/2019 | Paid | $4,127.95 |