Purchase Order
PAYEE | TERRACON CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6100 22040806794 | Lead and Asbestos Inspection Services | 111 | 06/27/2022 | Paid | $628.54 |