Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CRYSTAL DATRI |
| PAYMENT REQUEST | PRM 2200 24022015474 |
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 2200 23021305258 | n/a | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 111 | 02/21/2024 | Paid | $1,375.00 |