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 22083130504 |
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 | 141 | 09/02/2022 | Paid | $20,759.98 |
| DO 6200 21100500487 | n/a | Hauling Services | 111 | 09/02/2022 | Paid | $22,390.35 |
| DO 6200 21100500487 | n/a | Hauling Services | 121 | 09/02/2022 | Paid | $27,824.90 |
| DO 6200 21100500487 | n/a | Hauling Services | 131 | 09/02/2022 | Paid | $22,662.08 |