PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 19071827055 |
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 19012805879 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 171 | 07/23/2019 | Paid | $2,646.02 |
DO 6100 19052810805 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 121 | 07/23/2019 | Paid | $702.55 |
DO 6100 19053111001 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 141 | 07/23/2019 | Paid | $702.05 |
DO 6100 19062812295 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 07/23/2019 | Paid | $662.13 |