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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ETC INSTITUTE
PAYMENT REQUEST PRM 5300 16090636464

Total:$7,675.00

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
DO 5300 16082318618 n/a Surveying Systems Software 111 09/07/2016 Paid $7,675.00
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