Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DALLAS BENNETT |
| PAYMENT REQUEST | PRM 8100 22062824679 |
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 8100 22061600650 | n/a | REMEDIATION SERVICES, ENVIRONMENTAL, TO INCLUDE TESTING, CLE | 131 | 06/30/2022 | Paid | $1,103.97 |
| CT 8100 22061600650 | n/a | REMEDIATION SERVICES, ENVIRONMENTAL, TO INCLUDE TESTING, CLE | 111 | 06/30/2022 | Paid | $11,969.87 |
| CT 8100 22061600650 | n/a | REMEDIATION SERVICES, ENVIRONMENTAL, TO INCLUDE TESTING, CLE | 121 | 06/30/2022 | Paid | $4,576.80 |