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 22051307906 | Engineering Consulting | 111 | 09/15/2022 | Paid | $1,835.66 |
DO 6100 22072610265 | Lead and Asbestos Inspection Services | 111 | 09/14/2022 | Paid | $1,093.98 |
DO 6100 22051407934 | Engineering Consulting | 111 | 09/12/2022 | Paid | $627.00 |
DO 6100 22051407934 | Engineering Consulting | 121 | 09/12/2022 | Paid | $818.47 |
DO 6100 22051407934 | Engineering Consulting | 131 | 09/12/2022 | Paid | $60.23 |
DO 6100 22073010417 | Lead and Asbestos Inspection Services | 111 | 09/08/2022 | Paid | $1,612.08 |