Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MIKE VAUGHN PASTURE & RANGE MGMT LLC |
| PAYMENT REQUEST | PRM 2200 18042318360 |
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 2200 18010404995 | n/a | Weed and Vegetation Control | 111 | 04/24/2018 | Paid | $3,360.00 |
| DO 2200 18010404995 | n/a | Weed and Vegetation Control | 131 | 04/24/2018 | Paid | $3,488.00 |
| DO 2200 18010404995 | n/a | Weed and Vegetation Control | 121 | 04/24/2018 | Paid | $4,800.00 |