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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 17021413152

Total:$8,362.78

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 16112803392 MA 6100 PA140000037 Lead and Asbestos Inspection Services 121 02/15/2017 Paid $1,691.31
DO 6100 16120603916 MA 6100 PA140000037 Lead and Asbestos Inspection Services 141 02/15/2017 Paid $1,883.48
DO 6100 16121404472 MA 6100 PA140000037 Lead and Asbestos Inspection Services 161 02/15/2017 Paid $919.31
DO 6100 16121404474 MA 6100 PA140000037 Lead and Asbestos Inspection Services 151 02/15/2017 Paid $2,416.57
DO 6100 16121504513 MA 6100 PA140000037 Lead and Asbestos Inspection Services 131 02/15/2017 Paid $1,452.11
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