Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WATSON CONSOLIDATED |
| PAYMENT REQUEST | PRM 7200 17080329650 |
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 17073114178 | n/a | Lead and Asbestos Inspection Services | 111 | 03/15/2018 | Paid | $6,700.52 |
| DO 7200 17073114179 | n/a | Lead and Asbestos Inspection Services | 121 | 03/15/2018 | Paid | $19,805.67 |
| DO 7200 17073114182 | n/a | Lead and Asbestos Inspection Services | 131 | 03/15/2018 | Paid | $2,532.34 |
| DO 7200 17073114183 | n/a | Lead and Asbestos Inspection Services | 141 | 03/15/2018 | Paid | $17,995.17 |