Purchase Order
PAYEE | TERRACON CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21042707603 | Lead and Asbestos Inspection Services | 111 | 10/01/2021 | Paid | $933.92 |
DO 6100 21081010953 | Lead and Asbestos Inspection Services | 111 | 10/01/2021 | Paid | $1,240.76 |