Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PERKINS ENGINEERING CONSULTANTS, INC. |
| PAYMENT REQUEST | PRM 2200 21030413168 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 20112400113 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 112 | 03/08/2021 | Paid | $24,087.54 |
| CT 2200 20112400113 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 111 | 03/08/2021 | Paid | $84,593.51 |
| CT 2200 20112400113 | n/a | Testing and Monitoring Services for Air, Gas, and Water | 113 | 03/08/2021 | Paid | $21,276.71 |