PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 20020512304 |
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 | 02/07/2020 | Paid | $37,930.29 |
DO 6100 16080217340 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 02/07/2020 | Paid | $10,678.39 |