Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 20031817184 |
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 19102902136 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 03/20/2020 | Paid | $334.12 |
DO 6100 19103002209 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 121 | 03/20/2020 | Paid | $1,268.87 |