Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SUSTAINABLE STREAMS, LLC |
| PAYMENT REQUEST | PRM 6300 23072128920 |
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 23020905195 | n/a | CONSULTING SERVICES, CIVIL ENGINEER | 111 | 07/24/2023 | Paid | $7,388.75 |