PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WATSON CONSOLIDATED |
PAYMENT REQUEST | PRM 7200 13101701713 |
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 13101601486 | n/a | Lead and Asbestos Inspection Services | 111 | 10/18/2013 | Paid | $2,448.48 |