Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | NOBLE SURVEYING & ENGINEERING WORKS, LLC |
| PAYMENT REQUEST | PRM 6200 19020610905 |
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 6200 18103100318 | n/a | Engineering Services (Not Otherwise Classified) | 111 | 02/07/2019 | Paid | $860.90 |