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 19082931151 |
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 18110102335 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 141 | 09/03/2019 | Paid | $5,555.46 |
| DO 6100 19013106022 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 09/03/2019 | Paid | $3,036.11 |
| DO 6100 19060711367 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 121 | 09/03/2019 | Paid | $831.04 |