Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | MACIAS & ASSOCIATES LP |
| PAYMENT REQUEST | PRM 6100 12121908203 |
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) | 111 | 12/20/2012 | Paid | $4,573.26 |
| DO 6100 12091121502 | n/a | Surveying Services (Not Aerial or Research) | 141 | 12/20/2012 | Paid | $3,317.02 |
| DO 6100 12091121502 | n/a | Surveying Services (Not Aerial or Research) | 121 | 12/20/2012 | Paid | $4,149.81 |
| DO 6100 12091121502 | n/a | Surveying Services (Not Aerial or Research) | 131 | 12/20/2012 | Paid | $2,074.91 |