Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | ARDURRA GROUP, INC. |
| PAYMENT REQUEST | PRM 6100 23102302620 |
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 22072610273 | n/a | Surveying Services (Not Aerial or Research) | 121 | 10/24/2023 | Paid | $1,996.71 |
| DO 6100 22072610273 | n/a | Surveying Services (Not Aerial or Research) | 111 | 10/24/2023 | Paid | $372.89 |