Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | ENERTECH RESOURCES LLC |
| PAYMENT REQUEST | PRM 6400 23021513069 |
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 |
|---|---|---|---|---|---|---|
| CT 6400 22080300772 | n/a | Surveying Services (Not Aerial or Research) | 121 | 02/16/2023 | Paid | $3,600.00 |
| CT 6400 22080300772 | n/a | Surveying Services (Not Aerial or Research) | 111 | 02/16/2023 | Paid | $250.00 |