Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | ZAMORA LLC |
| PAYMENT REQUEST | PRM 7200 13091635307 |
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 | 09/17/2013 | Paid | $550.00 |
| CT 7200 12072801197 | n/a | Surveying Services (Not Aerial or Research) | 131 | 09/17/2013 | Paid | $550.00 |
| CT 7200 12072801197 | n/a | Surveying Services (Not Aerial or Research) | 141 | 09/17/2013 | Paid | $550.00 |
| CT 7200 12072801197 | n/a | Surveying Services (Not Aerial or Research) | 151 | 09/17/2013 | Paid | $550.00 |
| CT 7200 12072801197 | n/a | Surveying Services (Not Aerial or Research) | 111 | 09/17/2013 | Paid | $550.00 |