Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 18032816366 |
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 17112703327 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 161 | 03/30/2018 | Paid | $992.68 |
| DO 6100 18012505949 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 111 | 03/30/2018 | Paid | $3,663.99 |