Purchase Order
PAYEE | TERRACON CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6100 19050810112 | Lead and Asbestos Inspection Services | 111 | 10/01/2021 | Paid | $7,206.61 |