Purchase Order
PAYEE | DALLAS BENNETT |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 8100 22061600650 | REMEDIATION SERVICES, ENVIRONMENTAL, TO INCLUDE TESTING, CLE | 111 | 06/30/2022 | Paid | $11,969.87 |
CT 8100 22061600650 | REMEDIATION SERVICES, ENVIRONMENTAL, TO INCLUDE TESTING, CLE | 121 | 06/30/2022 | Paid | $4,576.80 |
CT 8100 22061600650 | REMEDIATION SERVICES, ENVIRONMENTAL, TO INCLUDE TESTING, CLE | 131 | 06/30/2022 | Paid | $1,103.97 |