Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | MCKIM & CREED, INC. |
| PAYMENT REQUEST | PRM 6100 23030114375 |
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 22080210518 | n/a | Surveying Services (Not Aerial or Research) | 111 | 03/06/2023 | Paid | $14,328.10 |
| DO 6100 22080210518 | n/a | Surveying Services (Not Aerial or Research) | 131 | 03/06/2023 | Paid | $14,328.09 |
| DO 6100 22080210518 | n/a | Surveying Services (Not Aerial or Research) | 121 | 03/06/2023 | Paid | $14,328.10 |