Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | ZAMORA LLC |
| PAYMENT REQUEST | PRM 7200 13082132840 |
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 13070805142 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/22/2013 | Paid | $550.00 |
| PO 7200 13070805142 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 08/22/2013 | Paid | $550.00 |