PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JENKINS ENVIRONMENTAL CONSULTING LLC |
PAYMENT REQUEST | PRM 6100 12060423378 |
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 6100 12051413954 | n/a | Asbestos Consulting | 121 | 06/05/2012 | Paid | $1,517.31 |
DO 6100 12051413955 | n/a | Asbestos Consulting | 111 | 06/05/2012 | Paid | $2,151.95 |