Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | FEDERAL EMERGENCY MANAGEMENT AGENCY |
| PAYMENT REQUEST | PRM 6000 13092736650 |
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 |
|---|---|---|---|---|---|---|
| PO 6000 13092606708 | n/a | Maps, Engineer and Topographical | 111 | 09/30/2013 | Paid | $4,400.00 |