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 14062026999 |
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 13091321361 | MA 6100 PA100000043 | Environmental Engineering | 111 | 06/23/2014 | Paid | $485.09 |