PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JENKINS ENVIRONMENTAL CONSULTING LLC |
PAYMENT REQUEST | PRM 6100 12091133576 |
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 12060115161 | n/a | Asbestos Consulting | 121 | 09/12/2012 | Paid | $10,919.19 |
DO 6100 12072518522 | n/a | Asbestos Consulting | 111 | 09/12/2012 | Paid | $808.73 |
DO 6100 12072518541 | n/a | Asbestos Consulting | 141 | 09/12/2012 | Paid | $3,254.28 |