Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. |
| PAYMENT REQUEST | GAX 7400 23052307127 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-environmnt assessment | 102 | 05/30/2023 | Paid | $574.60 | |
| n/a | Services-environmnt assessment | 101 | 05/30/2023 | Paid | $5,055.45 |