Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE SURVEYING & MAPPING INC
PAYMENT REQUEST PRM 6100 10110203862
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 10052020773 n/a Subsurface Testing, Environmental 111 11/03/2010 Paid $8,585.46
DO 6100 10052020773 n/a Subsurface Testing, Environmental 121 11/03/2010 Paid $26,490.25