Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WATSON CONSOLIDATED |
| PAYMENT REQUEST | PRM 7200 12070626755 |
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 12061416005 | n/a | Lead and Asbestos Inspection Services | 121 | 07/09/2012 | Paid | $10,945.62 |
| DO 7200 12061416005 | n/a | Lead and Asbestos Inspection Services | 131 | 07/09/2012 | Paid | $2,114.15 |
| DO 7200 12062816879 | n/a | Lead and Asbestos Inspection Services | 111 | 07/09/2012 | Paid | $2,949.71 |