PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TLI & ENVIRONMENTAL SVCS |
PAYMENT REQUEST | PRM 7200 15011310769 |
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 15010706165 | n/a | Lead and Asbestos Inspection Services | 131 | 01/14/2015 | Paid | $2,187.05 |
DO 7200 15010706171 | n/a | Lead and Asbestos Inspection Services | 121 | 01/14/2015 | Paid | $2,050.44 |
DO 7200 15010706174 | n/a | Lead and Asbestos Inspection Services | 111 | 01/14/2015 | Paid | $17,886.83 |