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Data Drill Down for January & 2022

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

Total:$2,237.35

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21061709291 Lead and Asbestos Inspection Services 111 01/10/2022 Paid $1,100.02
DO 6100 21061709291A Lead and Asbestos Inspection Services 121 01/10/2022 Paid $1,137.33
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