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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JENKINS ENVIRONMENTAL CONSULTING LLC
PAYMENT REQUEST PRM 6100 13032617932
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 13021308770 n/a Asbestos Consulting 131 03/27/2013 Paid $6,678.98
DO 6100 13031910692 n/a Asbestos Consulting 141 03/27/2013 Paid $699.42