Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | PBS&J |
| PAYMENT REQUEST | PRM 6200 09061633253 |
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 6200 09060323089 | n/a | SURVEYING SERVICES, GLOBAL POSITIONING SYSTEM | 111 | 06/17/2009 | Paid | $17,238.80 |