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 23030214382 |
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 22100300122 | n/a | Landfill Services | 121 | 03/06/2023 | Paid | $4,000.00 |
| DO 1500 22100300122 | n/a | Landfill Services | 131 | 03/06/2023 | Paid | $4,897.42 |
| DO 1500 22100300244 | n/a | Landfill Services | 111 | 03/06/2023 | Paid | $2,175.00 |