PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | KEMA INCORPORATED |
PAYMENT REQUEST | PRM 1100 12123109014 |
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 1100 12100300347 | n/a | GIS SOFTWARE PRE-PACKAGED | 111 | 01/02/2013 | Paid | $25,974.00 |