PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EILEEN MERRITT INC |
PAYMENT REQUEST | PRM 7200 14082735030 |
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) | 121 | 08/28/2014 | Paid | $78.12 |
DO 7200 13012307519 | n/a | Surveying Services (Not Aerial or Research) | 111 | 08/28/2014 | Paid | $78.13 |
DO 7200 13012307519 | n/a | Surveying Services (Not Aerial or Research) | 131 | 08/28/2014 | Paid | $78.13 |
DO 7200 13012307519 | n/a | Surveying Services (Not Aerial or Research) | 141 | 08/28/2014 | Paid | $78.12 |