PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | MCKIM & CREED, INC. |
PAYMENT REQUEST | PRM 6100 22071926442 |
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 21060408841 | MA 6100 PA190000022 | Surveying Services (Not Aerial or Research) | 111 | 07/21/2022 | Paid | $3,150.00 |