Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | LANDESIGN SERVICES INC |
| PAYMENT REQUEST | PRM 6100 19032716032 |
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 6100 18121504359 | MA 6100 PA150000030 | Surveying Services (Not Aerial or Research) | 111 | 03/28/2019 | Paid | $17,470.00 |