Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LAND ACQUISITION |
| PAYEE | THE NATURE CONSERVANCY |
| PAYMENT REQUEST | PRM 4300 19082831066 |
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 4300 19082714686 | MA 6300 PA190000038 | Real Estate: Land and Improvements | 111 | 08/30/2019 | Paid | $50,000.00 |