Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 15021013826 |
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 14082119285 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 111 | 02/11/2015 | Paid | $806.22 |
| DO 6100 14090820321 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 121 | 02/11/2015 | Paid | $731.36 |