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 15041421169 |
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) | 111 | 04/15/2015 | Paid | $2,289.44 |
| DO 6100 14111703391 | n/a | Surveying Services (Not Aerial or Research) | 151 | 04/15/2015 | Paid | $4,736.38 |
| DO 6100 14111703391 | n/a | Surveying Services (Not Aerial or Research) | 131 | 04/15/2015 | Paid | $721.81 |
| DO 6100 14111703391 | n/a | Surveying Services (Not Aerial or Research) | 121 | 04/15/2015 | Paid | $6,446.81 |
| DO 6100 14111703391 | n/a | Surveying Services (Not Aerial or Research) | 141 | 04/15/2015 | Paid | $9,305.61 |