Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | BAKER-AICKLEN & ASSOC INC |
| PAYMENT REQUEST | PRM 6100 09072437706 |
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 08031214771 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 07/27/2009 | Paid | $3,150.00 |
| DO 6100 08081530087 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 131 | 07/27/2009 | Paid | $5.00 |
| DO 6100 09042119048 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 141 | 07/27/2009 | Paid | $5,000.00 |
| DO 6100 09072127234 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 121 | 07/27/2009 | Paid | $465.00 |