Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | JENKINS ENVIRONMENTAL CONSULTING LLC |
| PAYMENT REQUEST | PRM 6100 17021713662 |
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 16111002772 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 111 | 02/21/2017 | Paid | $2,545.16 |