Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WATSON CONSOLIDATED |
| PAYMENT REQUEST | PRM 7200 16042723336 |
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 16022308422 | n/a | Lead and Asbestos Inspection Services | 121 | 04/28/2016 | Paid | $19,643.65 |
| DO 7200 16022308424 | n/a | Lead and Asbestos Inspection Services | 131 | 04/28/2016 | Paid | $6,272.18 |
| DO 7200 16022308425 | n/a | Lead and Asbestos Inspection Services | 151 | 04/28/2016 | Paid | $2,978.06 |
| DO 7200 16042111785 | n/a | Lead and Asbestos Inspection Services | 111 | 04/28/2016 | Paid | $1,883.39 |
| DO 7200 16042111787 | n/a | Lead and Asbestos Inspection Services | 141 | 04/28/2016 | Paid | $2,111.65 |