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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SURVEYING & MAPPING INC
PAYMENT REQUEST PRM 8600 12092735480
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 8600 12080206101 n/a SURVEY (NOT AERIAL OR RESEARCH 111 09/28/2012 Paid $1,548.00
PO 8600 12082006440 n/a Surveying Services (Not Aerial or Research) 121 09/28/2012 Paid $1,500.00