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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HICKS & CO ENVIRONMENTAL/ARCHEOLOGICAL CONSULTANTS
PAYMENT REQUEST PRM 2200 10091537295
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 10030100786 n/a Aerial Surveys 111 09/16/2010 Paid $57,071.11