Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 17032317123 |
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 6100 16120804065 | n/a | Site Assessment, Environmental | 111 | 03/24/2017 | Paid | $6,002.24 |
| DO 6100 16120804065 | n/a | Site Assessment, Environmental | 131 | 03/24/2017 | Paid | $4,310.75 |
| DO 6100 17011906054 | n/a | Site Assessment, Environmental | 121 | 03/24/2017 | Paid | $1,712.81 |