Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RAVEN ENVIRONMENTAL SERVICES INC |
| PAYMENT REQUEST | PRM 2200 10032519087 |
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 09081701876 | n/a | Vegetation Control and Removal Equipment, Water | 111 | 03/26/2010 | Paid | $13,260.00 |