PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 18040917209 |
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 16122905129 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 1111 | 04/11/2018 | Paid | $834.52 |
DO 6100 17021407261 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 1121 | 04/11/2018 | Paid | $783.61 |