PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | BLUEPRINT HOUSING SOLUTIONS INC |
PAYMENT REQUEST | PRM 7200 17060523964 |
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 17022207518 | n/a | Inspection Services, Construction Type | 131 | 06/06/2017 | Paid | $169.62 |
DO 7200 17022207519 | n/a | Inspection Services, Construction Type | 141 | 06/06/2017 | Paid | $678.48 |
DO 7200 17022207520 | n/a | Inspection Services, Construction Type | 121 | 06/06/2017 | Paid | $1,413.50 |
DO 7200 17022207543 | n/a | Inspection Services, Construction Type | 111 | 06/06/2017 | Paid | $339.24 |