PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | GEOSPATIAL INNOVATIONS INC |
PAYMENT REQUEST | PRM 1100 14091636926 |
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 1100 14010705976 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 09/17/2014 | Paid | $24,132.00 |