Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | JENKINS ENVIRONMENTAL CONSULTING LLC |
| PAYMENT REQUEST | PRM 6100 13122308773 |
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 13092021949 | n/a | Asbestos Consulting | 131 | 12/26/2013 | Paid | $1,583.05 |
| DO 6100 13092021951 | n/a | Asbestos Consulting | 151 | 12/26/2013 | Paid | $2,590.83 |
| DO 6100 13111903636 | n/a | Asbestos Consulting | 111 | 12/26/2013 | Paid | $8,974.19 |