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 16030817188 |
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 16011406265 | n/a | Lead and Asbestos Inspection Services | 131 | 03/09/2016 | Paid | $818.00 |
| DO 7200 16011406266 | n/a | Lead and Asbestos Inspection Services | 121 | 03/09/2016 | Paid | $11,353.87 |
| DO 7200 16012206756 | n/a | Lead and Asbestos Inspection Services | 111 | 03/09/2016 | Paid | $1,515.00 |