Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
| PAYEE | LEWIS CLARK TRUCKING, LLC |
| PAYMENT REQUEST | PRM 6300 22051320688 |
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 6300 22033006468 | n/a | Hauling Services | 111 | 05/17/2022 | Paid | $2,519.66 |