Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | MACIAS & ASSOCIATES LP |
| PAYMENT REQUEST | PRM 6100 12030614588 |
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 | 03/07/2012 | Paid | $14,968.01 |
| DO 6100 11090624363 | n/a | Surveying Services (Not Aerial or Research) | 141 | 03/07/2012 | Paid | $18,331.61 |
| DO 6100 11090624363 | n/a | Surveying Services (Not Aerial or Research) | 111 | 03/07/2012 | Paid | $13,454.40 |
| DO 6100 11090624363 | n/a | Surveying Services (Not Aerial or Research) | 121 | 03/07/2012 | Paid | $9,305.98 |