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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE JENKINS ENVIRONMENTAL CONSULTING LLC
PAYMENT REQUEST PRM 6100 16080833254
Purchase Orders | Select from Below
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 6100 16033110529 MA 6100 PA140000037 Lead and Asbestos Inspection Services 121 08/09/2016 Paid $1,599.47
DO 6100 16072116767 MA 6100 PA140000037 Lead and Asbestos Inspection Services 111 08/09/2016 Paid $1,805.87