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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 17032317125

Total:$1,280.54

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 16112803397 MA 6100 PA140000037 Lead and Asbestos Inspection Services 141 03/24/2017 Paid $320.15
DO 6100 16112803398 MA 6100 PA140000037 Lead and Asbestos Inspection Services 131 03/24/2017 Paid $144.12
DO 6100 16112803399 MA 6100 PA140000037 Lead and Asbestos Inspection Services 121 03/24/2017 Paid $123.61
DO 6100 16121204274 MA 6100 PA140000037 Lead and Asbestos Inspection Services 111 03/24/2017 Paid $692.66
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