Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | I T GONZALEZ ENGINEERS |
| PAYMENT REQUEST | PRM 6100 09031321599 |
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 08121206940 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 03/16/2009 | Paid | $27,413.70 |