Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC
PAYMENT REQUEST PRM 1500 18080928029

Total:$13,555.83

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 1500 18042309660 n/a Landfill Services 111 08/10/2018 Paid $1,300.00
DO 1500 18042309660 n/a Landfill Services 131 08/10/2018 Paid $1,760.15
DO 1500 18042309660 n/a Landfill Services 141 08/10/2018 Paid $3,450.00
DO 1500 18042309660 n/a Landfill Services 151 08/10/2018 Paid $1,300.27
DO 1500 18042309660 n/a Landfill Services 121 08/10/2018 Paid $2,295.41
DO 1500 18042309660 n/a Landfill Services 161 08/10/2018 Paid $3,450.00
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