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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HARRY J HAYES
PAYMENT REQUEST PRM 1500 23011709982
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 1500 22060700619 n/a Environmental Consulting (INCL. SUSTAINABILITY) 131 01/18/2023 Paid $2,062.50
CT 1500 22060700619 n/a Environmental Consulting (INCL. SUSTAINABILITY) 111 01/18/2023 Paid $1,687.50
CT 1500 22060700619 n/a Environmental Consulting (INCL. SUSTAINABILITY) 121 01/18/2023 Paid $2,505.50