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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ALEJANDRO DOMINGUEZ
PAYMENT REQUEST PRM 7200 24102403101

Total:$41,575.00

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 7200 24082213747 n/a Inspection and Certification Services 121 10/28/2024 Paid $6,150.00
DO 7200 24082213747 n/a Inspection and Certification Services 111 10/28/2024 Paid $2,850.00
DO 7200 24082213747 n/a Inspection and Certification Services 151 10/28/2024 Paid $19,350.00
DO 7200 24082213747 n/a Inspection and Certification Services 131 10/28/2024 Paid $1,400.00
DO 7200 24082213747 n/a Inspection and Certification Services 141 10/28/2024 Paid $9,675.00
DO 7200 24082213747 n/a Inspection and Certification Services 161 10/28/2024 Paid $2,150.00
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