Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | MACIAS & ASSOCIATES LP |
| PAYMENT REQUEST | PRM 6100 08101001461 |
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 08022813525 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 10/13/2008 | Paid | $11,462.50 |