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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
PAYEE MCGRAY & MCGRAY LAND SURVEYORS INC
PAYMENT REQUEST PRM 6100 17022814549
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 14081218649A n/a Surveying Services (Not Aerial or Research) 111 03/01/2017 Paid $4,800.00
DO 6100 15092220871A MA 6100 PA150000030 Surveying Services (Not Aerial or Research) 121 03/01/2017 Paid $6,721.00