Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TETRA TECH INC |
| PAYMENT REQUEST | PRM 8600 23081531560 |
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 23022805786 | n/a | MONITORING SERVICES, DISASTER DEBRIS AND RECOVERY | 111 | 08/17/2023 | Paid | $3,172.39 |