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Data Drill Down for October & 2021

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

Total:$1,239.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21082511540 Lead and Asbestos Inspection Services 111 10/27/2021 Paid $1,239.20
DO 6100 21071610157 Lead and Asbestos Inspection Services 111 10/15/2021 Paid $4,850.42
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