Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WATSON CONSOLIDATED
PAYMENT REQUEST PRM 7200 15082536309

Total:$14,596.06

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 15082019106 n/a Lead and Asbestos Inspection Services 151 08/26/2015 Paid $1,614.53
DO 7200 15082019109 n/a Lead and Asbestos Inspection Services 141 08/26/2015 Paid $4,331.36
DO 7200 15082019112 n/a Lead and Asbestos Inspection Services 131 08/26/2015 Paid $2,948.72
DO 7200 15082019114 n/a Lead and Asbestos Inspection Services 121 08/26/2015 Paid $4,332.77
DO 7200 15082019116 n/a Lead and Asbestos Inspection Services 111 08/26/2015 Paid $1,368.68
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