Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RAVEN ENVIRONMENTAL SERVICES INC |
| PAYMENT REQUEST | PRM 8300 14071730205 |
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 8300 14051400542 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 07/18/2014 | Paid | $14,145.84 |