Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
PAYEE MACIAS & ASSOCIATES LP
PAYMENT REQUEST PRM 6100 11112105139

Total:$25,115.00

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 11090624363 n/a Surveying Services (Not Aerial or Research) 131 11/22/2011 Paid $6,705.71
DO 6100 11090624363 n/a Surveying Services (Not Aerial or Research) 111 11/22/2011 Paid $6,027.60
DO 6100 11090624363 n/a Surveying Services (Not Aerial or Research) 141 11/22/2011 Paid $8,212.61
DO 6100 11090624363 n/a Surveying Services (Not Aerial or Research) 121 11/22/2011 Paid $4,169.08
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