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 8600 21091632380 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 21033000436 | n/a | Weed and Vegetation Control | 111 | 09/20/2021 | Paid | $10,755.00 |