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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 20081030608

Total:$1,441.68

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 20022406502 MA 6100 PA180000005 Lead and Asbestos Inspection Services 111 08/12/2020 Paid $1,441.68
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