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 20121706977
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 20120903047 n/a Restoration/Reclamation Services of Land and Other Propertie 111 12/21/2020 Paid $3,000.00
DO 2200 20120903047 n/a Restoration/Reclamation Services of Land and Other Propertie 131 12/21/2020 Paid $6,100.00
DO 2200 20120903047 n/a Restoration/Reclamation Services of Land and Other Propertie 121 12/21/2020 Paid $4,500.00