Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | THE NATURE CONSERVANCY |
| PAYMENT REQUEST | PRM 5300 19111904883 |
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 5300 19090400808 | n/a | Environmental Services (Not Otherwise Classified) | 111 | 11/20/2019 | Paid | $13,297.20 |