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 09101902091 |
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 09021212427 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 121 | 10/20/2009 | Paid | $18,338.00 |
| DO 6100 09072127300 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 10/20/2009 | Paid | $27,126.15 |