Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. |
| PAYMENT REQUEST | PRM 6100 14021813883 |
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 6100 13041512196 | MA 6100 PA100000043 | Environmental Engineering | 131 | 02/19/2014 | Paid | $2,534.08 |
| DO 6100 13050913516 | MA 6100 PA100000043 | Environmental Engineering | 121 | 02/19/2014 | Paid | $737.25 |
| DO 6100 13102301950 | MA 6100 PA100000043 | Environmental Engineering | 111 | 02/19/2014 | Paid | $698.07 |