PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | BLUEPRINT HOUSING SOLUTIONS INC |
PAYMENT REQUEST | PRM 7200 17122107543 |
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 17121504232 | n/a | Inspection Services, Construction Type | 111 | 12/22/2017 | Paid | $113.08 |
DO 7200 17121504234 | n/a | Inspection Services, Construction Type | 121 | 12/22/2017 | Paid | $169.62 |