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 21052120984 |
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 20121803465 | MA 1500 NA190000026 | Landfill Services | 131 | 05/24/2021 | Paid | $3,859.72 |
| DO 1500 20121803465 | MA 1500 NA190000026 | Landfill Services | 111 | 05/24/2021 | Paid | $5,350.00 |
| DO 1500 20121803465 | MA 1500 NA190000026 | Landfill Services | 121 | 05/24/2021 | Paid | $1,491.83 |