Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | MACIAS & ASSOCIATES LP |
| PAYMENT REQUEST | PRM 6100 12011209566 |
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) | 121 | 01/13/2012 | Paid | $11,893.06 |
| DO 6100 11090624363 | n/a | Surveying Services (Not Aerial or Research) | 141 | 01/13/2012 | Paid | $23,427.92 |
| DO 6100 11090624363 | n/a | Surveying Services (Not Aerial or Research) | 111 | 01/13/2012 | Paid | $17,194.80 |
| DO 6100 11090624363 | n/a | Surveying Services (Not Aerial or Research) | 131 | 01/13/2012 | Paid | $19,129.22 |