Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ENVIRONMENTAL SURVEY INC |
| PAYMENT REQUEST | PRM 2200 21101301176 |
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 2200 21080910936 | n/a | Weed and Vegetation Control | 111 | 10/14/2021 | Paid | $2,801.00 |
| DO 2200 21080910936 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 10/14/2021 | Paid | $19,350.00 |