PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TLI & ENVIRONMENTAL SVCS |
PAYMENT REQUEST | PRM 7200 16041121220 |
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 16040510750 | n/a | Lead and Asbestos Inspection Services | 111 | 04/12/2016 | Paid | $6,033.10 |
DO 7200 16040510767 | n/a | Lead and Asbestos Inspection Services | 121 | 04/12/2016 | Paid | $2,188.54 |
DO 7200 16040510772 | n/a | Lead and Asbestos Inspection Services | 131 | 04/12/2016 | Paid | $3,494.20 |