Data Drill Down for June & 2022

Purchase Order
PAYEE DALLAS BENNETT
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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