Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MACRO INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 9100 11011010139 |
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 9100 10102502531 | n/a | Surveying Services (Not Aerial or Research) | 111 | 01/11/2011 | Paid | $8,000.00 |
| DO 9100 10102502531 | n/a | Surveying Services (Not Aerial or Research) | 121 | 01/11/2011 | Paid | $16,000.00 |