Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COX MCLAIN ENVIRONMENTAL CONSULTING, INC. |
| PAYMENT REQUEST | PRM 2200 21102502247 |
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 21090912022 | n/a | Site Assessment, Environmental | 131 | 10/26/2021 | Paid | $22,600.00 |
| DO 2200 21090912022 | n/a | Site Assessment, Environmental | 121 | 10/26/2021 | Paid | $10,700.00 |
| DO 2200 21090912022 | n/a | Site Assessment, Environmental | 111 | 10/26/2021 | Paid | $7,300.00 |