Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 17030915719 |
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 17011005653 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 141 | 03/10/2017 | Paid | $1,114.16 |
| DO 6100 17020606888 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 121 | 03/10/2017 | Paid | $2,243.99 |