Purchase Order
PAYEE | TERRACON CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21051208151 | Engineering Consulting | 111 | 01/27/2022 | Paid | $2,352.31 |
DO 6100 21101300963 | Lead and Asbestos Inspection Services | 111 | 01/21/2022 | Paid | $3,827.23 |
DO 6100 19102101657 | Lead and Asbestos Inspection Services | 111 | 01/06/2022 | Paid | $1,726.06 |