Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 17050921563 |
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 16120804033 | n/a | Site Assessment, Environmental | 121 | 05/10/2017 | Paid | $7,452.51 |
| DO 6100 16120804033 | n/a | Site Assessment, Environmental | 131 | 05/10/2017 | Paid | $9,485.01 |
| DO 6100 16120804065 | n/a | Site Assessment, Environmental | 111 | 05/10/2017 | Paid | $645.10 |
| DO 6100 17021607356 | n/a | Site Assessment, Environmental | 141 | 05/10/2017 | Paid | $8,412.75 |