Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JENKINS ENVIRONMENTAL CONSULTING LLC |
| PAYMENT REQUEST | PRM 6100 11021413505 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 10120305661 | n/a | Asbestos Consulting | 111 | 02/15/2011 | Paid | $2,130.69 |
| DO 6100 10120305663 | n/a | Asbestos Consulting | 121 | 02/15/2011 | Paid | $2,058.47 |
| DO 6100 10121306220 | n/a | Asbestos Consulting | 131 | 02/15/2011 | Paid | $3,833.16 |
| DO 6100 11010307502 | n/a | Asbestos Consulting | 141 | 02/15/2011 | Paid | $2,860.16 |