PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | CONTOUR COLLECTIVE, LLC |
PAYMENT REQUEST | PRM 8600 21030112853 |
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 20050101693 | n/a | Inspection Services, Construction Type | 111 | 03/02/2021 | Paid | $800.00 |