Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ACCOUNTING |
| PAYEE | TETRA TECH INC |
| PAYMENT REQUEST | PRM 1500 21062524448 |
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 21040100448 | n/a | MONITORING SERVICES, DISASTER DEBRIS AND RECOVERY | 111 | 06/29/2021 | Paid | $79,077.50 |