Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CRYSTAL W DATRI |
| PAYMENT REQUEST | PRM 2200 22101101255 |
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 22012104264 | n/a | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 111 | 10/13/2022 | Paid | $1,968.75 |