PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 19111504715 |
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 | 11/20/2019 | Paid | $12,711.05 |
DO 6100 16080217340 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 11/20/2019 | Paid | $88,205.31 |