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 19101501163 |
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 19081314115 | n/a | Weed and Vegetation Control | 111 | 10/16/2019 | Paid | $21,630.00 |
| DO 2200 19081314115 | n/a | Weed and Vegetation Control | 121 | 10/16/2019 | Paid | $15,663.90 |