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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ALEJANDRO DOMINGUEZ
PAYMENT REQUEST PRM 7200 24111405510

Total:$14,300.00

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 111 11/18/2024 Paid $1,650.00
DO 7200 24082213747 n/a Inspection and Certification Services 131 11/18/2024 Paid $1,100.00
DO 7200 24082213747 n/a Inspection and Certification Services 121 11/18/2024 Paid $11,550.00
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