Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE SURVEYING & MAPPING INC
PAYMENT REQUEST PRM 6100 11062326395
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 10112405062 n/a Subsurface Testing, Environmental 121 06/24/2011 Paid $11,192.69
DO 6100 11040614028 n/a Subsurface Testing, Environmental 111 06/24/2011 Paid $16,193.80