Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CC LYNCH & ASSOC INC |
| PAYMENT REQUEST | PRM 6300 24011811887 |
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 6300 23121804192 | n/a | MONITORING EQUIPMENT, WATER | 121 | 01/22/2024 | Paid | $122.00 |
| DO 6300 23121804192 | n/a | MONITORING EQUIPMENT, WATER | 111 | 01/22/2024 | Paid | $4,415.25 |