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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
PAYEE SURVEYING AND MAPPING LLC
PAYMENT REQUEST PRM 8600 19050620214
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 19031201402 n/a Utility Locator Service (Underground) 111 05/07/2019 Paid $2,920.00