PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JENKINS ENVIRONMENTAL CONSULTING LLC |
PAYMENT REQUEST | PRM 6100 16101100658 |
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 16062715336 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 111 | 10/12/2016 | Paid | $1,822.50 |
DO 6100 16062715361 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 121 | 10/12/2016 | Paid | $2,027.75 |