Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | TRC ENVIRONMENTAL CORPORATION |
| PAYMENT REQUEST | PRM 6100 23081631728 |
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 6100 23040407130 | n/a | Lead and Asbestos Inspection Services | 121 | 08/18/2023 | Paid | $2,779.90 |
| DO 6100 23040407130 | n/a | Lead and Asbestos Inspection Services | 111 | 08/18/2023 | Paid | $1,777.70 |