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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE FULL ACCESS REVIEW LLC
PAYMENT REQUEST PRM 8600 14051523459
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
PO 8600 14050803579 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 121 05/16/2014 Paid $450.00
PO 8600 14050803581 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 111 05/16/2014 Paid $450.00