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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
PAYEE SURVEYING & MAPPING INC
PAYMENT REQUEST PRM 8600 13050722230
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
PO 8600 13040803518 n/a Utility Locator Service (Underground) 111 05/08/2013 Paid $1,680.00