Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 17081030275 |
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 | 08/11/2017 | Paid | $1,079.22 |
| DO 6100 16120804033 | n/a | Site Assessment, Environmental | 111 | 08/11/2017 | Paid | $5,892.01 |
| DO 6100 17061912484 | n/a | Site Assessment, Environmental | 131 | 08/11/2017 | Paid | $3,000.00 |
| DO 6100 17061912485 | n/a | Site Assessment, Environmental | 141 | 08/11/2017 | Paid | $7,700.00 |
| DO 6100 17061912490 | n/a | Site Assessment, Environmental | 151 | 08/11/2017 | Paid | $7,700.00 |