PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WATSON CONSOLIDATED |
PAYMENT REQUEST | PRM 7200 16011311042 |
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 16010805933 | n/a | Lead and Asbestos Inspection Services | 111 | 01/14/2016 | Paid | $2,710.84 |