Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| PAYEE | VAN DYCK EARTHWORKS & DESIGN LLC |
| PAYMENT REQUEST | PRM 2200 19111504639 |
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 2200 19102301797 | n/a | Restoration/Reclamation Services of Land and Other Propertie | 111 | 11/18/2019 | Paid | $4,350.00 |