Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BUREAU VERITAS NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 5300 18101802060 |
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 5300 18041809523 | n/a | Building Permit Services | 161 | 10/19/2018 | Paid | $9,810.00 |
| DO 5300 18041809523 | n/a | Building Permit Services | 141 | 10/19/2018 | Paid | $4,905.00 |
| DO 5300 18041809523 | n/a | Building Permit Services | 131 | 10/19/2018 | Paid | $9,540.00 |
| DO 5300 18041809523 | n/a | Building Permit Services | 111 | 10/19/2018 | Paid | $4,770.00 |