PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 16122007701 |
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 16082218481 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 141 | 12/21/2016 | Paid | $453.11 |
DO 6100 16111602972 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 161 | 12/21/2016 | Paid | $2,185.73 |