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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 17050921572

Total:$5,129.24

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 16093020848 MA 6100 PA140000037 Lead and Asbestos Inspection Services 141 05/10/2017 Paid $945.51
DO 6100 16121404474 MA 6100 PA140000037 Lead and Asbestos Inspection Services 111 05/10/2017 Paid $1,437.09
DO 6100 16121504513 MA 6100 PA140000037 Lead and Asbestos Inspection Services 131 05/10/2017 Paid $1,314.45
DO 6100 16121504540 MA 6100 PA140000037 Lead and Asbestos Inspection Services 121 05/10/2017 Paid $1,432.19
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