PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WATSON CONSOLIDATED |
PAYMENT REQUEST | PRM 7200 17092835407 |
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 17073114209 | n/a | Lead and Asbestos Inspection Services | 111 | 09/29/2017 | Paid | $11,987.44 |