Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHARLEY WILLIAM SAVVAS |
| PAYMENT REQUEST | PRM 2200 21101201063 |
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 21090711902 | n/a | Site Assessment, Environmental | 111 | 10/14/2021 | Paid | $8,635.00 |
| DO 2200 21090711902 | n/a | Site Assessment, Environmental | 121 | 10/14/2021 | Paid | $5,200.00 |
| DO 2200 21090711908 | n/a | Site Assessment, Environmental | 131 | 10/14/2021 | Paid | $8,892.00 |
| DO 2200 21090711908 | n/a | Site Assessment, Environmental | 141 | 10/14/2021 | Paid | $12,336.00 |