Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC
PAYMENT REQUEST PRM 1500 16011210649

Total:$4,938.66

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 1500 15111903477 n/a Landfill Services 112 01/13/2016 Paid $970.87
DO 1500 15111903477 n/a Landfill Services 113 01/13/2016 Paid $121.36
DO 1500 15111903477 n/a Landfill Services 123 01/13/2016 Paid $118.38
DO 1500 15111903477 n/a Landfill Services 121 01/13/2016 Paid $947.05
DO 1500 15111903477 n/a Landfill Services 111 01/13/2016 Paid $970.87
DO 1500 15111903477 n/a Landfill Services 122 01/13/2016 Paid $947.05
DO 1500 15111903477 n/a Landfill Services 124 01/13/2016 Paid $426.18
DO 1500 15111903477 n/a Landfill Services 114 01/13/2016 Paid $436.90
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