PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | CONTOUR COLLECTIVE, LLC |
PAYMENT REQUEST | PRM 8600 20121106509 |
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 20081002290 | n/a | Inspection Services, Construction Type | 111 | 12/14/2020 | Paid | $350.00 |