Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | COX MCLAIN ENVIRONMENTAL CONSULTING, INC. |
| PAYMENT REQUEST | PRM 6800 20030215464 |
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 19071800618 | n/a | Historical Preservation | 111 | 03/04/2020 | Paid | $147,435.00 |