Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | RODS SURVEYING, INC. |
| PAYMENT REQUEST | PRM 6100 10032519139 |
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 09090231530 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 03/26/2010 | Paid | $3,332.00 |