PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MCGRAY & MCGRAY LAND SURVEYORS INC |
PAYMENT REQUEST | PRM 6100 15091638820 |
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 15072217485 | n/a | Surveying Services (Not Aerial or Research) | 121 | 09/17/2015 | Paid | $2,700.00 |