PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TLI & ENVIRONMENTAL SVCS |
PAYMENT REQUEST | PRM 7200 13070327345 |
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 13061215626 | n/a | Lead and Asbestos Inspection Services | 121 | 07/05/2013 | Paid | $354.75 |
DO 7200 13061215627 | n/a | Lead and Asbestos Inspection Services | 111 | 07/05/2013 | Paid | $2,036.75 |
DO 7200 13061715854 | n/a | Lead and Asbestos Inspection Services | 131 | 07/05/2013 | Paid | $4,695.74 |