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 23050921549 |
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 | 121 | 05/11/2023 | Paid | $798.38 |
| DO 6200 22100400300 | n/a | Hauling Services | 111 | 05/11/2023 | Paid | $4,690.51 |