Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | WESTON SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6100 23032016256 |
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 22100400261 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 03/22/2023 | Paid | $1,753.86 |
| DO 6100 22100400261 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 121 | 03/22/2023 | Paid | $7,231.02 |