Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | EILEEN MERRITT INC |
| PAYMENT REQUEST | PRM 7200 14103103903 |
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 7200 14102800414 | n/a | Surveying Services (Not Aerial or Research) | 111 | 11/03/2014 | Paid | $875.00 |
| PO 7200 14102800414 | n/a | Surveying Services (Not Aerial or Research) | 112 | 11/03/2014 | Paid | $875.00 |