Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WATSON CONSOLIDATED |
| PAYMENT REQUEST | PRM 7200 14090335705 |
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 14082819762 | n/a | Lead and Asbestos Inspection Services | 131 | 09/04/2014 | Paid | $6,481.81 |
| DO 7200 14082819764 | n/a | Lead and Asbestos Inspection Services | 121 | 09/04/2014 | Paid | $3,178.35 |
| DO 7200 14082819767 | n/a | Lead and Asbestos Inspection Services | 111 | 09/04/2014 | Paid | $1,769.72 |