Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
PAYEE ZAMORA LLC
PAYMENT REQUEST PRM 7200 12121407755
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
CT 7200 12072801197 n/a Surveying Services (Not Aerial or Research) 121 12/17/2012 Paid $190.98
CT 7200 12072801197 n/a Surveying Services (Not Aerial or Research) 131 12/17/2012 Paid $67.04
CT 7200 12072801197 n/a Surveying Services (Not Aerial or Research) 141 12/17/2012 Paid $190.99
CT 7200 12072801197 n/a Surveying Services (Not Aerial or Research) 151 12/17/2012 Paid $850.00
CT 7200 12072801197 n/a Surveying Services (Not Aerial or Research) 111 12/17/2012 Paid $190.99
CT 7200 12072801197 n/a Surveying Services (Not Aerial or Research) 161 12/17/2012 Paid $1,260.00