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 15040119804 |
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 14111703391 | n/a | Surveying Services (Not Aerial or Research) | 141 | 04/02/2015 | Paid | $9,335.65 |
| DO 6100 14111703391 | n/a | Surveying Services (Not Aerial or Research) | 131 | 04/02/2015 | Paid | $3,102.04 |
| DO 6100 14111703391 | n/a | Surveying Services (Not Aerial or Research) | 111 | 04/02/2015 | Paid | $4,667.83 |
| DO 6100 14111703391 | n/a | Surveying Services (Not Aerial or Research) | 151 | 04/02/2015 | Paid | $6,204.07 |
| DO 6100 14111703391 | n/a | Surveying Services (Not Aerial or Research) | 121 | 04/02/2015 | Paid | $6,233.61 |