Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 17041419254 |
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 | 04/17/2017 | Paid | $2,625.55 |
| DO 6100 17020106631 | n/a | Site Assessment, Environmental | 121 | 04/17/2017 | Paid | $5,313.36 |