Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | ELECTRIC POWER ENGINEERS |
| PAYMENT REQUEST | PRM 1100 08102002825 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 08093019477 | n/a | Sound Analysis Equipment and Accessories: Noise Me | 111 | 10/21/2008 | Paid | $1,329.77 |