PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EILEEN MERRITT INC |
PAYMENT REQUEST | PRM 7200 13021414114 |
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 7200 13012307519 | n/a | Surveying Services (Not Aerial or Research) | 141 | 02/15/2013 | Paid | $500.00 |
DO 7200 13012307519 | n/a | Surveying Services (Not Aerial or Research) | 131 | 02/15/2013 | Paid | $500.00 |
DO 7200 13012307519 | n/a | Surveying Services (Not Aerial or Research) | 161 | 02/15/2013 | Paid | $500.00 |
DO 7200 13012307519 | n/a | Surveying Services (Not Aerial or Research) | 151 | 02/15/2013 | Paid | $500.00 |