Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ACCOUNTING |
| PAYEE | TETRA TECH INC |
| PAYMENT REQUEST | PRM 1500 23060624119 |
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 1500 23020204957 | n/a | MONITORING SERVICES, DISASTER DEBRIS AND RECOVERY | 111 | 06/08/2023 | Paid | $150,209.12 |