PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JENKINS ENVIRONMENTAL CONSULTING LLC |
PAYMENT REQUEST | PRM 6100 16011511370 |
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 15071016825 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 111 | 01/19/2016 | Paid | $5,056.02 |