PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | EILEEN MERRITT INC |
PAYMENT REQUEST | PRM 7200 12082832050 |
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 |
---|---|---|---|---|---|---|
CT 7200 12012600529 | n/a | Surveying Services (Not Aerial or Research) | 111 | 08/29/2012 | Paid | $2,700.00 |