PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MACIAS & ASSOCIATES LP |
PAYMENT REQUEST | PRM 6100 16083135991 |
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 16070815927 | MA 6100 PA150000030 | Surveying Services (Not Aerial or Research) | 111 | 09/01/2016 | Paid | $13,925.00 |