Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WATSON CONSOLIDATED |
| PAYMENT REQUEST | PRM 7200 15092940263 |
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 15092320958 | n/a | Lead and Asbestos Inspection Services | 111 | 09/30/2015 | Paid | $2,009.61 |
| DO 7200 15092320961 | n/a | Lead and Asbestos Inspection Services | 121 | 09/30/2015 | Paid | $9,882.65 |
| DO 7200 15092320964 | n/a | Lead and Asbestos Inspection Services | 131 | 09/30/2015 | Paid | $1,576.00 |