Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SURVEYING & MAPPING INC |
| PAYMENT REQUEST | PRM 8600 13100800868 |
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 13090306236 | n/a | LAND SURVEYING, PERSONNEL, TEMPORARY | 111 | 10/09/2013 | Paid | $1,950.00 |