Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | G4 SPATIAL TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 6200 08101602527 |
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 6200 08082817304 | n/a | Measuring Equipment: Chains, Maps, Optical Tapes, | 121 | 10/17/2008 | Paid | $319.90 |
| PO 6200 08082817304 | n/a | Measuring Equipment: Chains, Maps, Optical Tapes, | 111 | 10/17/2008 | Paid | $114.95 |