Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VAN DYCK EARTHWORKS & DESIGN LLC |
| PAYMENT REQUEST | PRM 2200 24030617538 |
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 23112803457 | n/a | Restoration/Reclamation Services of Land and Other Propertie | 121 | 03/07/2024 | Paid | $21,000.00 |
| DO 2200 23112803457 | n/a | Restoration/Reclamation Services of Land and Other Propertie | 111 | 03/07/2024 | Paid | $1,816.82 |