Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SWCA ENVIRONMENTAL CONSULTANTS |
| PAYMENT REQUEST | PRM 6800 20042421032 |
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 |
|---|---|---|---|---|---|---|
| CT 6800 19091600861A | n/a | LAYOUT AND GRAPHIC DESIGN SERVICES | 131 | 04/27/2020 | Paid | $2,995.78 |
| CT 6800 19091600861A | n/a | LAYOUT AND GRAPHIC DESIGN SERVICES | 121 | 04/27/2020 | Paid | $2,396.62 |
| CT 6800 19091600861A | n/a | LAYOUT AND GRAPHIC DESIGN SERVICES | 141 | 04/27/2020 | Paid | $11,172.50 |
| CT 6800 19091600861A | n/a | LAYOUT AND GRAPHIC DESIGN SERVICES | 111 | 04/27/2020 | Paid | $1,797.47 |