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 20061825734

Total:$12,783.34

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 19102101678 MA 1500 NA190000026 Landfill Services 141 06/22/2020 Paid $250.00
DO 1500 19102101678 MA 1500 NA190000026 Landfill Services 111 06/22/2020 Paid $4,000.00
DO 1500 19102101678 MA 1500 NA190000026 Landfill Services 131 06/22/2020 Paid $5,760.38
DO 1500 19102101678 MA 1500 NA190000026 Landfill Services 121 06/22/2020 Paid $2,097.96
DO 1500 19102101678 MA 1500 NA190000026 Landfill Services 151 06/22/2020 Paid $675.00
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