PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. |
PAYMENT REQUEST | PRM 6100 24042523937 |
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 23012004541 | n/a | Lead and Asbestos Inspection Services | 111 | 04/29/2024 | Paid | $3,633.79 |