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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE MCKIM & CREED, INC.
PAYMENT REQUEST PRM 6100 16091537724
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 16060814349 MA 6100 PA150000030 Surveying Services (Not Aerial or Research) 111 09/16/2016 Paid $3,862.74