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 8600 15020513299 |
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 8600 14120100832 | n/a | Water Supply, Treatment, and Distribution/Engineer | 111 | 02/06/2015 | Paid | $900.00 |