PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JENKINS ENVIRONMENTAL CONSULTING LLC |
PAYMENT REQUEST | PRM 6100 13052423861 |
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 13021308756 | n/a | Asbestos Consulting | 151 | 05/28/2013 | Paid | $688.20 |
DO 6100 13021909032 | n/a | Asbestos Consulting | 121 | 05/28/2013 | Paid | $703.29 |
DO 6100 13022809668 | n/a | Asbestos Consulting | 111 | 05/28/2013 | Paid | $624.80 |
DO 6100 13041812449 | n/a | Asbestos Consulting | 141 | 05/28/2013 | Paid | $875.48 |