Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
PAYEE SURVEYING AND MAPPING LLC
PAYMENT REQUEST PRM 6100 20040118848
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 19122304464 MA 6100 PA150000030 Surveying Services (Not Aerial or Research) 111 04/02/2020 Paid $1,481.00