Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LEWIS CLARK TRUCKING, LLC |
| PAYMENT REQUEST | PRM 6200 22030714330 |
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 6200 21100500487 | n/a | Hauling Services | 131 | 03/09/2022 | Paid | $2,124.96 |
| DO 6200 21100500487 | n/a | Hauling Services | 111 | 03/09/2022 | Paid | $2,833.28 |
| DO 6200 21100500487 | n/a | Hauling Services | 121 | 03/09/2022 | Paid | $3,541.60 |