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 21102002000

Total:$25,841.86

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 151 10/25/2021 Paid $5,600.00
DO 1500 20121803465 MA 1500 NA190000026 Landfill Services 141 10/25/2021 Paid $3,769.96
DO 1500 20121803465 MA 1500 NA190000026 Landfill Services 131 10/25/2021 Paid $4,000.00
DO 1500 20121803465 MA 1500 NA190000026 Landfill Services 161 10/25/2021 Paid $2,421.98
DO 1500 20121803465 MA 1500 NA190000026 Landfill Services 121 10/25/2021 Paid $6,049.92
DO 1500 20121803465 MA 1500 NA190000026 Landfill Services 111 10/25/2021 Paid $4,000.00
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