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Data Drill Down for October & 2021

Purchase Order
PAYEE TERRACON CONSULTANTS INC
EXPENSE CATEGORY SERVICES-TESTING
PURCHASE ORDER Select a purchase order.

Total:$457.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20030406928 Lead and Asbestos Inspection Services 111 10/28/2021 Paid $457.04
DO 6100 21051208151 Engineering Consulting 111 10/27/2021 Paid $7,080.33
DO 6100 21051208151 Engineering Consulting 111 10/22/2021 Paid $15,654.99
DO 6100 21072810565 Lead and Asbestos Inspection Services 111 10/21/2021 Paid $2,396.62
DO 6100 21060108699 Lead and Asbestos Inspection Services 111 10/18/2021 Paid $24,841.08
DO 6100 21060108699 Lead and Asbestos Inspection Services 121 10/18/2021 Paid $3,323.41
DO 6100 21080310703 Engineering Consulting 111 10/04/2021 Paid $50.33
DO 6100 21080310703 Engineering Consulting 121 10/04/2021 Paid $452.95
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