PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 16071130525 |
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 16010505770 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 141 | 07/12/2016 | Paid | $1,136.29 |
DO 6100 16050912805 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 121 | 07/12/2016 | Paid | $889.95 |