Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 13021313990 |
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 13011506973 | n/a | Asbestos Consulting | 111 | 02/14/2013 | Paid | $820.15 |
| DO 6100 13012207362 | n/a | Asbestos Consulting | 121 | 02/14/2013 | Paid | $319.53 |