PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TLI & ENVIRONMENTAL SVCS |
PAYMENT REQUEST | PRM 7200 13062026388 |
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 13052314479 | n/a | Lead and Asbestos Inspection Services | 121 | 06/21/2013 | Paid | $3,067.51 |
DO 7200 13052314483 | n/a | Lead and Asbestos Inspection Services | 111 | 06/21/2013 | Paid | $19,300.63 |