Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ADK ENVIRONMENTAL, INC. |
| PAYMENT REQUEST | PRM 6300 14092938504 |
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 14091921092 | n/a | Weed and Vegetation Control | 131 | 09/30/2014 | Paid | $270.00 |
| DO 6300 14091921092 | n/a | Weed and Vegetation Control | 121 | 09/30/2014 | Paid | $350.00 |
| DO 6300 14091921092 | n/a | Weed and Vegetation Control | 111 | 09/30/2014 | Paid | $2,145.14 |
| DO 6300 14091921092 | n/a | Weed and Vegetation Control | 141 | 09/30/2014 | Paid | $390.00 |