PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TLI & ENVIRONMENTAL SVCS |
PAYMENT REQUEST | PRM 7200 17041319161 |
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 17041009581 | n/a | Lead and Asbestos Inspection Services | 121 | 04/14/2017 | Paid | $19,690.09 |
DO 7200 17041009584 | n/a | Lead and Asbestos Inspection Services | 131 | 04/14/2017 | Paid | $4,056.44 |
DO 7200 17041009585 | n/a | Lead and Asbestos Inspection Services | 111 | 04/14/2017 | Paid | $4,802.73 |