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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE EILEEN MERRITT INC
PAYMENT REQUEST PRM 7200 13051422800

Total:$5,000.00

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
CT 7200 12012600529 n/a Surveying Services (Not Aerial or Research) 151 05/15/2013 Paid $413.75
CT 7200 12012600529 n/a Surveying Services (Not Aerial or Research) 181 05/15/2013 Paid $115.00
CT 7200 12012600529 n/a Surveying Services (Not Aerial or Research) 121 05/15/2013 Paid $671.25
CT 7200 12012600529 n/a Surveying Services (Not Aerial or Research) 131 05/15/2013 Paid $1,100.00
CT 7200 12012600529 n/a Surveying Services (Not Aerial or Research) 191 05/15/2013 Paid $115.00
CT 7200 12012600529 n/a Surveying Services (Not Aerial or Research) 111 05/15/2013 Paid $671.25
CT 7200 12012600529 n/a Surveying Services (Not Aerial or Research) 141 05/15/2013 Paid $413.75
CT 7200 12012600529 n/a Surveying Services (Not Aerial or Research) 161 05/15/2013 Paid $750.00
CT 7200 12012600529 n/a Surveying Services (Not Aerial or Research) 171 05/15/2013 Paid $750.00
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