Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ENVIRONMENTAL SURVEY INC |
| PAYMENT REQUEST | PRM 6300 14121207469 |
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 | 141 | 12/15/2014 | Paid | $500.00 |
| DO 6300 14120204188 | n/a | Weed and Vegetation Control | 131 | 12/15/2014 | Paid | $2,002.06 |
| DO 6300 14120204188 | n/a | Weed and Vegetation Control | 111 | 12/15/2014 | Paid | $1,261.32 |
| DO 6300 14120204188 | n/a | Weed and Vegetation Control | 121 | 12/15/2014 | Paid | $250.00 |