Purchase Order
PAYEE | TERRACON CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6100 22061008754A | Lead and Asbestos Inspection Services | 111 | 09/09/2022 | Paid | $1,147.29 |