Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | INTERNATIONAL RIGHT-OF-WAY ASSOCIATION CHAPTER 39 |
| PAYMENT REQUEST | PRC 1100 MAX38941 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX51916 | n/a | Real Estate Services | 111 | 09/23/2015 | Paid | $625.00 |