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 19010908304 |
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 18083115286 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 171 | 01/11/2019 | Paid | $831.22 |
| DO 6100 18101801427 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 151 | 01/11/2019 | Paid | $1,627.01 |