Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | MCGRAY & MCGRAY LAND SURVEYORS INC |
| PAYMENT REQUEST | PRM 6100 11012111275 |
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 10081228322 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 111 | 01/24/2011 | Paid | $10,795.66 |