PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COLORADO RIVER WATCH |
PAYMENT REQUEST | PRM 2200 10122908762 |
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 2200 10121706756 | n/a | Summer Youth Program | 111 | 12/30/2010 | Paid | $59,678.70 |