Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ENVIRONMENTAL SURVEY INC
PAYMENT REQUEST PRM 6300 14121207467

Total:$20,812.01

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 14120204188 n/a Weed and Vegetation Control 1111 12/15/2014 Paid $568.40
DO 6300 14120204188 n/a Weed and Vegetation Control 1101 12/15/2014 Paid $250.00
DO 6300 14120204188 n/a Weed and Vegetation Control 191 12/15/2014 Paid $250.00
DO 6300 14120204188 n/a Weed and Vegetation Control 1121 12/15/2014 Paid $229.11
DO 6300 14120204188 n/a Weed and Vegetation Control 181 12/15/2014 Paid $250.00
DO 6300 14120204188 n/a Weed and Vegetation Control 171 12/15/2014 Paid $7,319.44
DO 6300 14120204189 n/a Weed and Vegetation Control 161 12/15/2014 Paid $1,675.01
DO 6300 14120204189 n/a Weed and Vegetation Control 151 12/15/2014 Paid $3,981.37
DO 6300 14120204189 n/a Weed and Vegetation Control 121 12/15/2014 Paid $250.00
DO 6300 14120204189 n/a Weed and Vegetation Control 131 12/15/2014 Paid $2,378.74
DO 6300 14120204189 n/a Weed and Vegetation Control 141 12/15/2014 Paid $250.00
DO 6300 14120204189 n/a Weed and Vegetation Control 111 12/15/2014 Paid $3,409.94
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