Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ZAMORA LLC |
| PAYMENT REQUEST | PRM 6100 22101201551 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 22060108413 | n/a | Surveying Services (Not Aerial or Research) | 131 | 10/13/2022 | Paid | $272.84 |
| DO 6100 22060108413 | n/a | Surveying Services (Not Aerial or Research) | 121 | 10/13/2022 | Paid | $6,547.86 |
| DO 6100 22060108413 | n/a | Surveying Services (Not Aerial or Research) | 111 | 10/13/2022 | Paid | $18,471.70 |