Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | ZAMORA LLC |
| PAYMENT REQUEST | PRM 7200 11072028805 |
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 7200 11070106154 | n/a | Surveying Services (Not Aerial or Research) | 112 | 07/21/2011 | Paid | $562.50 |
| PO 7200 11070106154 | n/a | Surveying Services (Not Aerial or Research) | 111 | 07/21/2011 | Paid | $562.50 |