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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HARRY J HAYES
PAYMENT REQUEST PRM 1500 23021412864
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) 121 02/16/2023 Paid $2,075.00
CT 1500 22060700619 n/a Environmental Consulting (INCL. SUSTAINABILITY) 111 02/16/2023 Paid $2,187.50