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 19012409417 |
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 18102902093 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 131 | 01/28/2019 | Paid | $1,042.73 |
| DO 6100 18110502514 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 141 | 01/28/2019 | Paid | $3,867.73 |
| DO 6100 18121004111 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 151 | 01/28/2019 | Paid | $457.62 |