PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | JENKINS ENVIRONMENTAL CONSULTING LLC |
PAYMENT REQUEST | PRM 6100 14120206441 |
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 14102402018 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 131 | 12/03/2014 | Paid | $421.00 |