PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 22053122119 |
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 22031605992 | n/a | Lead and Asbestos Inspection Services | 131 | 06/02/2022 | Paid | $4,892.72 |