Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EAGLE CONSTRUCTION & ENVIRONMENTAL SERVICES, LLC |
| PAYMENT REQUEST | PRM 6300 10072631703 |
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 6300 10071325515 | n/a | Hazardous Material and Waste Services | 111 | 07/27/2010 | Paid | $3,971.30 |