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 22071826187 |
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 21100100199 | n/a | Landfill Services | 121 | 07/19/2022 | Paid | $1,483.83 |
| DO 1500 21100100199 | n/a | Landfill Services | 111 | 07/19/2022 | Paid | $8,225.00 |
| DO 1500 22040406598 | n/a | Landfill Services | 131 | 07/19/2022 | Paid | $2,850.00 |