Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INTERA, INC |
| PAYMENT REQUEST | PRM 6100 15052025416 |
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 15020608155 | n/a | Site Assessment, Environmental | 121 | 05/21/2015 | Paid | $2,695.41 |
| DO 6100 15030409618 | n/a | Site Assessment, Environmental | 111 | 05/21/2015 | Paid | $2,896.09 |