Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CROWDERGULF, LLC |
| PAYMENT REQUEST | PRM 8600 23070727335 |
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 8600 23022705756 | n/a | Disaster Site Clean-up and Recovery Services | 121 | 07/10/2023 | Paid | $54,135.00 |
| DO 8600 23022705756 | n/a | Disaster Site Clean-up and Recovery Services | 131 | 07/10/2023 | Paid | $9,433.05 |
| DO 8600 23022705756 | n/a | Disaster Site Clean-up and Recovery Services | 111 | 07/10/2023 | Paid | $139,050.00 |