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Data Drill Down for May & 2023

Purchase Order
PAYEE TETRA TECH INC
EXPENSE CATEGORY SERVICES-ACCOUNTING
PURCHASE ORDER Select a purchase order.

Total:$9,030.23

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 23020204957 MONITORING SERVICES, DISASTER DEBRIS AND RECOVERY 111 05/30/2023 Paid $2,884.62
DO 6100 21110802137 Civil Engineering 111 05/30/2023 Paid $6,145.61
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