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 22111504627

Total:$20,649.33

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 22100400300 n/a Hauling Services 131 11/17/2022 Paid $8,697.26
DO 6200 22100400300 n/a Hauling Services 141 11/17/2022 Paid $1,707.44
DO 6200 22100400300 n/a Hauling Services 121 11/17/2022 Paid $2,561.16
DO 6200 22100400300 n/a Hauling Services 111 11/17/2022 Paid $7,683.47
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