Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ZARA ENVIRONMENTAL L L C |
| PAYMENT REQUEST | PRM 6300 14010810204 |
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 6300 13080900802 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 121 | 01/09/2014 | Paid | $8,851.37 |
| CT 6300 13080900802 | n/a | Environmental Consulting (INCL. SUSTAINABLILITY) | 111 | 01/09/2014 | Paid | $8,851.37 |