Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | ZAMORA-WARRICK & ASSOC L L C |
| PAYMENT REQUEST | PRM 6100 09010712661 |
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 6100 09010208213 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 01/08/2009 | Paid | $11,943.00 |