Data Drill Down for November & 2017

Purchase Order
PAYEE TERRACON CONSULTANTS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16062015014 Lead and Asbestos Inspection Services 111 11/27/2017 Paid $2,229.65