Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CERES ENVIRONMENTAL SERVICES, INC. |
| PAYMENT REQUEST | PRM 8600 23081531562 |
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 23022705748 | n/a | Disaster Site Clean-up and Recovery Services | 111 | 08/17/2023 | Paid | $287,562.00 |