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 15040320074 |
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 15032610750 | n/a | Lead and Asbestos Inspection Services | 121 | 04/06/2015 | Paid | $5,219.48 |
| DO 7200 15032610752 | n/a | Lead and Asbestos Inspection Services | 111 | 04/06/2015 | Paid | $300.00 |