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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
PAYEE EILEEN MERRITT INC
PAYMENT REQUEST PRM 7200 10071430387
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 7200 10070607897 n/a Surveying Services (Not Aerial or Research) 111 07/15/2010 Paid $500.00
PO 7200 10070807972 n/a SURVEY DATA 121 07/15/2010 Paid $125.00