Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | AMATERRA ENVIRONMENTAL, INC. |
| PAYMENT REQUEST | PRM 8600 15071331119 |
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 8600 15011606860 | n/a | Cemeteries, Planning and Relocation, Architectural | 111 | 07/14/2015 | Paid | $17,941.94 |