Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. |
| PAYMENT REQUEST | PRM 6100 23062325793 |
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 22121303476 | n/a | Lead and Asbestos Inspection Services | 111 | 06/27/2023 | Paid | $5,752.58 |