PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPT-SERVICES ELECTRICAL |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 22033016684 |
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 22021404960 | n/a | Lead and Asbestos Inspection Services | 111 | 04/01/2022 | Paid | $647.71 |