PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | CITY CONSERVATION |
PAYMENT REQUEST | PRM 1100 10070929850 |
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 1100 10062423909 | n/a | Weatherization Audit Services | 111 | 07/12/2010 | Paid | $4,500.00 |