Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DEWBERRY ENGINEERS INC. |
| PAYMENT REQUEST | PRM 5600 18041717867 |
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 5600 18032108399 | n/a | Aerial Photography | 114 | 04/18/2018 | Paid | $25,000.00 |
| DO 5600 18032108399 | n/a | Aerial Photography | 117 | 04/18/2018 | Paid | $14,068.00 |
| DO 5600 18032108399 | n/a | Aerial Photography | 115 | 04/18/2018 | Paid | $50,000.00 |