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Data Drill Down for June & 2022

Purchase Order
PAYEE DRC EMERGENCY SERVICES, LLC
EXPENSE CATEGORY SERVICES-COLLECTION COSTS
PURCHASE ORDER Select a purchase order.

Total:$449,592.56

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 1500 22033000474 Hauling Services 111 06/28/2022 Paid $434,313.75
CT 1500 22033000474 Hauling Services 121 06/28/2022 Paid $14,559.78
CT 1500 22033000474 Hauling Services 131 06/28/2022 Paid $719.03
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