PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 20031216716 |
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 19100200337 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 03/16/2020 | Paid | $653.51 |
DO 6100 19100200337A | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 121 | 03/16/2020 | Paid | $3,870.78 |