PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | SURVEYING & MAPPING LLC |
PAYMENT REQUEST | PRM 6100 15090837804 |
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 15020608142 | n/a | Subsurface Testing, Environmental | 111 | 09/09/2015 | Paid | $31,350.76 |