Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ADK ENVIRONMENTAL, INC. |
| PAYMENT REQUEST | PRM 6300 18021211923 |
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 17101301105 | n/a | Weed and Vegetation Control | 121 | 02/13/2018 | Paid | $2,823.47 |
| DO 6300 17101301105 | n/a | Weed and Vegetation Control | 111 | 02/13/2018 | Paid | $7,005.02 |