Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | 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 | 116 | 04/18/2018 | Paid | $5,000.00 |
| DO 5600 18032108399 | n/a | Aerial Photography | 112 | 04/18/2018 | Paid | $2,500.00 |
| DO 5600 18032108399 | n/a | Aerial Photography | 113 | 04/18/2018 | Paid | $10,000.00 |
| DO 5600 18032108399 | n/a | Aerial Photography | 111 | 04/18/2018 | Paid | $2,500.00 |