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 17032717327 |
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 17032208805 | n/a | Lead and Asbestos Inspection Services | 111 | 03/28/2017 | Paid | $6,563.39 |
| DO 7200 17032208808 | n/a | Lead and Asbestos Inspection Services | 121 | 03/28/2017 | Paid | $1,352.16 |
| DO 7200 17032208809 | n/a | Lead and Asbestos Inspection Services | 131 | 03/28/2017 | Paid | $1,300.91 |