PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | BLUEPRINT HOUSING SOLUTIONS INC |
PAYMENT REQUEST | PRM 7200 16121306806 |
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 16110702529 | n/a | Inspection Services, Construction Type | 111 | 12/14/2016 | Paid | $169.62 |
DO 7200 16110702530 | n/a | Inspection Services, Construction Type | 141 | 12/14/2016 | Paid | $282.70 |
DO 7200 16110702537 | n/a | Inspection Services, Construction Type | 131 | 12/14/2016 | Paid | $282.70 |
DO 7200 16110702539 | n/a | Inspection Services, Construction Type | 121 | 12/14/2016 | Paid | $339.24 |