Purchase Order
PAYEE | TERRACON CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22031605992 | Lead and Asbestos Inspection Services | 131 | 06/02/2022 | Paid | $4,892.72 |