Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
| PAYMENT REQUEST | PRM 5600 13051723106 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 11040500833 | n/a | Aerial Photography | 122 | 05/20/2013 | Paid | $32,142.92 |
| CT 5600 11040500833 | n/a | Aerial Photography | 121 | 05/20/2013 | Paid | $12,857.18 |
| DO 5600 12032911166 | n/a | Aerial Photography | 111 | 05/20/2013 | Paid | $6,707.29 |