PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COLORADO RIVER WATCH |
PAYMENT REQUEST | PRM 2200 11062926864 |
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 11040413798 | n/a | Summer Youth Program | 111 | 06/30/2011 | Paid | $71,250.00 |