Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COTTONWOOD DEBRIS CO LLC |
| PAYMENT REQUEST | PRM 2200 09110403941 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 09081201857 | n/a | Vegetation Control and Removal Equipment, Water | 111 | 11/05/2009 | Paid | $47,227.08 |