PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 21081629255 |
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 21040706887 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 08/18/2021 | Paid | $2,670.93 |
DO 6100 21041507234 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 131 | 08/18/2021 | Paid | $1,081.81 |