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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 17021012894

Total:$11,458.60

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 16112803393 MA 6100 PA140000037 Lead and Asbestos Inspection Services 181 02/13/2017 Paid $1,917.24
DO 6100 16113003533 MA 6100 PA140000037 Lead and Asbestos Inspection Services 131 02/13/2017 Paid $2,588.48
DO 6100 16120103633 MA 6100 PA140000037 Lead and Asbestos Inspection Services 111 02/13/2017 Paid $2,340.32
DO 6100 16121204274 MA 6100 PA140000037 Lead and Asbestos Inspection Services 1111 02/13/2017 Paid $552.50
DO 6100 16121404471 MA 6100 PA140000037 Lead and Asbestos Inspection Services 141 02/13/2017 Paid $1,152.05
DO 6100 16121504501 MA 6100 PA140000037 Lead and Asbestos Inspection Services 1141 02/13/2017 Paid $1,604.40
DO 6100 16121504540 MA 6100 PA140000037 Lead and Asbestos Inspection Services 1131 02/13/2017 Paid $1,303.61
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