Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TLI & ENVIRONMENTAL SVCS |
| PAYMENT REQUEST | PRM 7200 12092534986 |
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 12091021383 | n/a | Lead and Asbestos Inspection Services | 121 | 09/26/2012 | Paid | $18,895.80 |
| DO 7200 12091021385 | n/a | Lead and Asbestos Inspection Services | 111 | 09/26/2012 | Paid | $1,639.00 |