Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
PAYEE MACIAS & ASSOCIATES LP
PAYMENT REQUEST PRM 6100 12121707920

Total:$20,420.00

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 12091121502 n/a Surveying Services (Not Aerial or Research) 141 12/18/2012 Paid $4,798.70
DO 6100 12091121502 n/a Surveying Services (Not Aerial or Research) 111 12/18/2012 Paid $6,616.08
DO 6100 12091121502 n/a Surveying Services (Not Aerial or Research) 121 12/18/2012 Paid $6,003.48
DO 6100 12091121502 n/a Surveying Services (Not Aerial or Research) 131 12/18/2012 Paid $3,001.74
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