Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CRYSTAL W DATRI |
| PAYMENT REQUEST | PRM 2200 19120205968 |
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 AW190904110 | n/a | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 111 | 12/04/2019 | Paid | $2,928.00 |