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Data Drill Down for June & 2022

Purchase Order
PAYEE TERRACON CONSULTANTS INC
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.

Total:$7,286.27

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22040806794 Lead and Asbestos Inspection Services 111 06/27/2022 Paid $628.54
DO 6100 22050907743 Lead and Asbestos Inspection Services 131 06/27/2022 Paid $5,825.19
DO 6100 22051207871 Lead and Asbestos Inspection Services 121 06/27/2022 Paid $832.54
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