Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 20062526295 |
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 19101401209 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 131 | 06/30/2020 | Paid | $1,607.67 |
| DO 6100 20022406502 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 06/30/2020 | Paid | $687.78 |
| DO 6100 20030206830A | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 141 | 06/30/2020 | Paid | $1,711.99 |