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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-REVENUE BONDS
PAYEE JENKINS ENVIRONMENTAL CONSULTING LLC
PAYMENT REQUEST PRM 6100 15061127612
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 15031009909 MA 6100 PA140000037 Lead and Asbestos Inspection Services 111 06/12/2015 Paid $348.96