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Data Drill Down for June & 2022

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

Total:$3,281.05

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22012404332 Lead and Asbestos Inspection Services 141 06/03/2022 Paid $1,193.31
DO 6100 22040806793 Lead and Asbestos Inspection Services 121 06/03/2022 Paid $2,087.74
DO 6100 22040106561 Lead and Asbestos Inspection Services 121 06/02/2022 Paid $832.50
DO 6100 21080310703 Engineering Consulting 111 06/01/2022 Paid $83.44
DO 6100 21080310703 Engineering Consulting 121 06/01/2022 Paid $750.98
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