PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 18012610456 |
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 17100600600 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 131 | 01/30/2018 | Paid | $420.88 |
DO 6100 17122704739 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 121 | 01/30/2018 | Paid | $273.71 |
DO 6100 18010204939 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 111 | 01/30/2018 | Paid | $4,924.15 |