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 16011210780 |
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 16010605791 | n/a | Lead and Asbestos Inspection Services | 111 | 01/13/2016 | Paid | $11,552.80 |
| DO 7200 16010605793 | n/a | Lead and Asbestos Inspection Services | 121 | 01/13/2016 | Paid | $6,974.00 |
| DO 7200 16010605795 | n/a | Lead and Asbestos Inspection Services | 131 | 01/13/2016 | Paid | $13,533.00 |