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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 17020912795
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 16111002762 MA 6100 PA140000037 Lead and Asbestos Inspection Services 171 02/10/2017 Paid $326.64