Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ACCOUNTING
PAYEE TETRA TECH INC
PAYMENT REQUEST PRM 1500 23110704173

Total:$52,460.00

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 23103102340 n/a Emergency Facility Support Management 111 11/09/2023 Paid $3,780.00
DO 1500 23103102340 n/a Emergency Facility Support Management 121 11/09/2023 Paid $12,122.50
DO 1500 23103102340 n/a Emergency Facility Support Management 131 11/09/2023 Paid $20,882.50
DO 1500 23103102340 n/a Emergency Facility Support Management 141 11/09/2023 Paid $15,675.00
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