Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. |
| PAYMENT REQUEST | PRM 6100 12031615791 |
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 6100 11122805363 | MA 6100 PA100000043 | Environmental Engineering | 121 | 03/19/2012 | Paid | $2,272.20 |
| DO 6100 11122805363 | MA 6100 PA100000043 | Environmental Engineering | 111 | 03/19/2012 | Paid | $14,263.37 |