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 23050120579 |
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 | 05/02/2023 | Paid | $1,007.58 |
| DO 1500 22100300122 | n/a | Landfill Services | 111 | 05/02/2023 | Paid | $5,600.00 |